Company Registration No. 11249965 (England and Wales)
DER SCHNITT POST PRODUCTION LTD
Unaudited accounts
for the year ended 31 March 2025
DER SCHNITT POST PRODUCTION LTD
Unaudited accounts
Contents
DER SCHNITT POST PRODUCTION LTD
Company Information
for the year ended 31 March 2025
Company Number
11249965 (England and Wales)
Registered Office
225 Richmond Road,
Twickenham,
TW1 2NJ
DER SCHNITT POST PRODUCTION LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
191
1,856
Creditors: amounts falling due within one year
(3,871)
(5,514)
Net current assets
1
3,735
Called up share capital
1
1
Profit and loss account
-
3,734
Shareholders' funds
1
3,735
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 December 2025 and were signed on its behalf by
Benjamin Laker
Director
Company Registration No. 11249965
DER SCHNITT POST PRODUCTION LTD
Notes to the Accounts
for the year ended 31 March 2025
DER SCHNITT POST PRODUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11249965. The registered office is 225 Richmond Road,, Twickenham, , TW1 2NJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,299
3,299
Taxes and social security
572
2,215
Bank loan £3,299
CT Charge £93
Employer NIC £479
Note 5 - Explanatory note
Debtors 1. £777. (Loan to director b/f 1/4/24 £4,031 less repaid during the year £3,254 )
Debtors 2. £2904 -HMRC S455 debtor.
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).