CRISP PRODUCTIONS LTD

CRISP PRODUCTIONS LTD
Balance Sheet
As at 31 July 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	23,496	63,362
		23,496	63,362
Current assets
Debtors	4	81,920	59,162
Cash at bank and in hand		3,362	30,492
		85,282	89,654
Creditors: amount falling due within one year	5	(49,006)	(38,519)
Net current assets		36,276	51,135

Total assets less current liabilities		59,772	114,497
Creditors: amount falling due after more than one year	6	(12,960)	(20,506)
Net assets		46,812	93,991

Capital and reserves
Called up share capital	7	100	100
Profit and loss account		46,712	93,891
Shareholders' funds		46,812	93,991

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 19 November 2025 and were signed on its behalf by:

-------------------------------
Brendan Eric Monteiro
Director

CRISP PRODUCTIONS LTD
Notes to the Financial Statements
For the year ended 31 July 2025

General Information

CRISP PRODUCTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09123214, registration address 107 LONDON ROAD, DUNTON GREEN SEVENOAKS, TN13 2UJ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Finance lease and hire purchase charges

The finance element of the rental payment is charged to the profit and loss account on a straight line basis.

Dividends

Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	20% Straight Line
Motor Vehicles	20% Straight Line

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

2.	Average number of employees Average number of employees during the year was 3 (2024 : 2).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 August 2024	115,060	25,994	141,054
Additions	2,273	-	2,273
Disposals	-	-	-
At 31 July 2025	117,333	25,994	143,327
Depreciation
At 01 August 2024	71,194	6,498	77,692
Charge for year	35,641	6,498	42,139
On disposals	-	-	-
At 31 July 2025	106,835	12,996	119,831
Net book values
Closing balance as at 31 July 2025	10,498	12,998	23,496
Opening balance as at 01 August 2024	43,866	19,496	63,362

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	74,490	39,747
Other Debtors	7,430	19,415
	81,920	59,162

Creditors: amount falling due within one year

	2025 £	2024 £
Bank Loans & Overdrafts	5,000	5,000
Corporation Tax	20,050	16,710
PAYE & Social Security	753	2,185
Accrued Expenses	1,600	1,600
Other Creditors	0	0
Obligations under HP/Financial Leases	1,852	2,548
Wages & Salaries Control Account	0	2,189
VAT	19,751	8,287
	49,006	38,519

Creditors: amount falling due after more than one year

	2025 £	2024 £
Bank Loans & Overdrafts	836	5,834
Obligations Under HP/Financial Leases	12,124	14,672
	12,960	20,506

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

Registered Number: 09123214
England and Wales
CRISP PRODUCTIONS LTD

Unaudited Financial Statements

Period of accounts Start date: 01 August 2024 End date: 31 July 2025