REGISTERED NUMBER: 08529720 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 May 2025

for

STARK PRODUCTIONS LIMITED

Page

Balance Sheet

1

FIXED ASSETS

9,280

9,792

CURRENT ASSETS

25,233

22,977

CREDITORS

Amounts falling due within one year

(23,293

)

(19,296

)

NET CURRENT ASSETS

1,940

3,681

TOTAL ASSETS LESS CURRENT LIABILITIES

11,220

13,473

CREDITORS

Amounts falling due after more than one year

(10,432

)

(12,790

)

NET ASSETS

788

683

CAPITAL AND RESERVES

788

683

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Stark Productions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08529720

Registered office:

The Old Workshop

1 Ecclesall Road South

Sheffield

South Yorkshire

S11 9PA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2025 and 31 May 2024:

31.5.25

31.5.24

£

£

D L Watts

Balance outstanding at start of year

1,450

9,031

Amounts advanced

59,284

44,998

Amounts repaid

(60,782

)

(52,579

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(48

)

1,450

Mrs N Watts

Balance outstanding at start of year

1,993

9,069

Amounts advanced

13,716

38,042

Amounts repaid

(18,543

)

(45,118

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(2,834

)

1,993

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19 December 2025 and were signed on its behalf by:

D L Watts - Director

Mrs N Watts - Director