Company Registration No. 07073151 (England and Wales)
Promenade Productions Limited
Unaudited accounts
for the period from 1 December 2023 to 31 March 2025
Promenade Productions Limited
Unaudited accounts
Contents
Promenade Productions Limited
Company Information
for the period from 1 December 2023 to 31 March 2025
Directors
Nicholas Newton
Edward Andrew Crozier
Company Number
07073151 (England and Wales)
Registered Office
6 Russell Grove
London
London
SW9 6HS
England
Accountants
River CCyF Limited
2 Orchard Grove
Kilmacolm
Renfrewshire
PA13 4HQ
Promenade Productions Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
1,312
Creditors: amounts falling due within one year
(1,640)
Net current liabilities
(328)
Called up share capital
10
Profit and loss account
(303)
For the period 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 directors acknowledge their 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 of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by
Nicholas Newton
Director
Company Registration No. 07073151
Promenade Productions Limited
Notes to the Accounts
for the period from 1 December 2023 to 31 March 2025
Promenade Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 07073151. The registered office is 6 Russell Grove, London, London, SW9 6HS, England.
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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2025
Loans from directors
1,010
Promenade Productions Limited
Notes to the Accounts
for the period from 1 December 2023 to 31 March 2025
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
Shares issued during the period:
8 Ordinary shares of £1 each
8
7
Transactions with related parties
During the entire period of trading the company was under the control of principal shareholder and director Nicholas Newton
8
Average number of employees
During the period the average number of employees was 2.