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Company Registration No. 14329237 (England and Wales)
Deerwolf Productions Ltd Unaudited accounts for the year ended 30 September 2025
Deerwolf Productions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Deerwolf Productions Ltd Company Information for the year ended 30 September 2025
Director
MAYA AVIDOV
Company Number
14329237 (England and Wales)
Registered Office
Unit 11 Glebe Farm Farthinghoe Brackley NN13 6DN England
Accountants
MAGNETIC ACCOUNTANCY LTD UNIT 11, GLEBE FARM FARTHINGHOE BRACKLEY NN13 6DN
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Deerwolf Productions Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,097
-
Current assets
Debtors
5
1,019
1,019
Cash at bank and in hand
15,676
35,574
16,695
36,593
Creditors: amounts falling due within one year
6
11,673
(16,265)
Net current assets
28,368
20,328
Total assets less current liabilities
29,465
20,328
Creditors: amounts falling due after more than one year
7
(875)
-
Net assets
28,590
20,328
Capital and reserves
Profit and loss account
28,590
20,328
Shareholders' funds
28,590
20,328
For the year ending 30 September 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 her 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 19 December 2025 and were signed on its behalf by
MAYA AVIDOV Director Company Registration No. 14329237
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Deerwolf Productions Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Deerwolf Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14329237. The registered office is Unit 11 Glebe Farm, Farthinghoe, Brackley, NN13 6DN, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
3 YEAR STRAIGHT LINE
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
-
Additions
1,461
At 30 September 2025
1,461
Depreciation
Charge for the year
364
At 30 September 2025
364
Net book value
At 30 September 2025
1,097
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,019
1,019
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Deerwolf Productions Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(519)
8,039
Obligations under finance leases and hire purchase contracts
-
875
Trade creditors
(3)
-
Taxes and social security
(8,988)
5,311
Other creditors
-
1,020
Loans from directors
(2,163)
1,020
(11,673)
16,265
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
875
-
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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