REGISTERED NUMBER: 02084195 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025

FOR

SOLID BOND PRODUCTIONS LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

P J Weller

SECRETARY:

D Barody

REGISTERED OFFICE:

Black Barn

Ripley

Surrey

GU23 6AL

REGISTERED NUMBER:

02084195 (England and Wales)

ACCOUNTANTS:

Shelley & Co Ltd

Chartered Certified Accountants

Suite 15

19-21 Crawford Street

London

W1H 1PJ

FIXED ASSETS

Tangible assets

4

2,258,819

2,327,108

CURRENT ASSETS

Debtors

5

2,718,613

1,276,685

Cash at bank

1,403,214

1,780,519

4,121,827

3,057,204

CREDITORS

Amounts falling due within one year

6

1,691,798

906,142

NET CURRENT ASSETS

2,430,029

2,151,062

TOTAL ASSETS LESS CURRENT LIABILITIES

4,688,848

4,478,170

PROVISIONS FOR LIABILITIES

58,437

47,545

NET ASSETS

4,630,411

4,430,625

CAPITAL AND RESERVES

Called up share capital

500

500

Retained earnings

4,629,911

4,430,125

4,630,411

4,430,625

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

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

The director acknowledges his 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 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 16th December 2025 and were signed by:

P J Weller - Director

1.	STATUTORY INFORMATION

Solid Bond Productions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

2% on cost

Plant and machinery etc

-

25% on reducing balance, 15% on reducing balance and 2% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 7 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1st April 2024

2,282,451

1,126,536

3,408,987

Additions

-

28,884

28,884

Disposals

-

(29,900

)

(29,900

)

At 31st March 2025

2,282,451

1,125,520

3,407,971

DEPRECIATION

At 1st April 2024

391,333

690,546

1,081,879

Charge for year

45,649

47,673

93,322

Eliminated on disposal

-

(26,049

)

(26,049

)

At 31st March 2025

436,982

712,170

1,149,152

NET BOOK VALUE

At 31st March 2025

1,845,469

413,350

2,258,819

At 31st March 2024

1,891,118

435,990

2,327,108

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

180

47,492

Other debtors

2,718,433

1,229,193

2,718,613

1,276,685

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

2,129

149,769

Taxation and social security

85,337

48,571

Other creditors

1,604,332

707,802

1,691,798

906,142