Company registration number:
11602110
Thinking Motion Productions Limited
Unaudited filleted financial statements
31 March 2025
Thinking Motion Productions Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Thinking Motion Productions Limited
Directors and other information
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Directors |
Mr Lee Canning |
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Company number |
11602110 |
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Registered office |
First Floor, Unit 9 Morston Court |
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Aisecome Way |
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Weston super Mare |
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Somerset |
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Bs22 8NG |
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Accountants |
Arcadia Chartered Tax Advisers & Accountants |
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First Floor, Unit 9 Morston Court |
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Aisecome Way |
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Weston super Mare |
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Somerset |
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BS22 8NG |
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Thinking Motion Productions Limited
Accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Thinking Motion Productions Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Thinking Motion Productions Limited for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Institute of Taxation , we are subject to its ethical and other professional requirements which are detailed at www.tax.org.uk/professional-standards.
This report is made solely to the board of directors of Thinking Motion Productions Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Thinking Motion Productions Limited and state those matters that we have agreed to state to the board of directors of Thinking Motion Productions Limited as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Thinking Motion Productions Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Thinking Motion Productions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Thinking Motion Productions Limited. You consider that Thinking Motion Productions Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Thinking Motion Productions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Arcadia Chartered Tax Advisers & Accountants
First Floor, Unit 9 Morston Court
Aisecome Way
Weston super Mare
Somerset
BS22 8NG
15 December 2025
Thinking Motion Productions Limited
Statement of financial position
31 March 2025
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2025 |
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2024 |
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£ |
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£ |
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Current assets |
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15,423 |
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16,141 |
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Creditors: amounts falling due within one year |
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(
13,569) |
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14,738) |
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_______ |
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Net current assets |
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1,854 |
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1,403 |
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_______ |
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Total assets less current liabilities |
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1,854 |
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1,403 |
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Accruals and deferred income |
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(
1,048) |
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(
970) |
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_______ |
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Net assets |
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806 |
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433 |
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Capital and reserves |
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806 |
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433 |
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Notes to the financial statements
Thinking Motion Productions Limited
Year ended 31 March 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Lee Canning |
(
6,733) |
10,702 |
(
15,500) |
(
11,531) |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Lee Canning |
233 |
(
24,466) |
17,500 |
(
6,733) |
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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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 December 2025
, and are signed on behalf of the board by:
Mr Lee Canning
Director
Company registration number:
11602110
The company is a private company limited by shares, registered in ENGLAND.