REGISTERED NUMBER: 04915083 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

SCARLET PUPPY PRODUCTIONS LIMITED

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Tangible assets

4

1,251

681

CURRENT ASSETS

Debtors

5

19,104

28,487

Cash at bank

9,992

995

29,096

29,482

CREDITORS

Amounts falling due within one year

6

29,969

29,536

NET CURRENT LIABILITIES

(873

)

(54

)

TOTAL ASSETS LESS CURRENT LIABILITIES

378

627

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

376

625

378

627

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 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 Board of Directors and authorised for issue on 29 December 2025 and were signed on its behalf by:

S J Toyne - Director

1.	STATUTORY INFORMATION

Scarlet Puppy 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:

04915083

Registered office:

1 Belle Vue Gardens

Brighton

East Sussex

BN2 0AA

The presentation currency of the financial statements is the Pound Sterling (£).

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.

Turnover is recognised when the entity meets the obligations to deliver goods and services to a customer in accordance with the terms and conditions of the sale.

Tangible fixed assets

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

Computer equipment

-

25% on reducing balance

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Financial instruments

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

Taxation

Taxation for the year comprises current 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 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 balance sheet date.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

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

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

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 April 2024

1,401

Additions

790

At 31 March 2025

2,191

DEPRECIATION

At 1 April 2024

720

Charge for year

220

At 31 March 2025

940

NET BOOK VALUE

At 31 March 2025

1,251

At 31 March 2024

681

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

2,000

3,042

Directors' current accounts

16,020

25,403

Tax

1,042

-

Prepayments and accrued income

42

42

19,104

28,487

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

-

93

Tax

27,616

21,756

VAT

4

3,731

Other creditors

-

1,516

Accruals and deferred income

2,349

2,440

29,969

29,536

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 March 2025 and the period ended 31 March 2024:

2025

2024

£

£

S J Toyne

Balance outstanding at start of year

13,725

(440

)

Amounts advanced

3,170

17,123

Amounts repaid

(7,311

)

(2,958

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

9,584

13,725

K M Toyne

Balance outstanding at start of year

11,678

(9

)

Amounts advanced

758

13,179

Amounts repaid

(6,000

)

(1,492

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

6,436

11,678