1 February 2024 false No description of principal activity Taxfiler 2024.6 14572254business:PrivateLimitedCompanyLtd2024-02-012025-01-31 145722542024-01-31 145722542024-02-012025-01-31 14572254business:AuditExemptWithAccountantsReport2024-02-012025-01-31 14572254business:FilletedAccounts2024-02-012025-01-31 145722542025-01-31 14572254business:Director12024-02-012025-01-31 14572254business:RegisteredOffice2024-02-012025-01-31 145722542024-01-31 14572254core:WithinOneYear2025-01-31 14572254core:WithinOneYear2024-01-31 14572254core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 14572254core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14572254core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 14572254core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14572254core:PreviouslyStatedAmount2025-01-31 14572254core:PreviouslyStatedAmount2024-01-31 14572254business:SmallEntities2024-02-012025-01-31 14572254countries:EnglandWales2024-02-012025-01-31 14572254core:PlantMachinery2024-02-012025-01-31 14572254core:PlantMachinery2024-01-31 14572254core:PlantMachinery2025-01-31 145722542023-01-052024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14572254 (England and Wales)
Ltd Film Productions Ltd Unaudited accounts for the year ended 31 January 2025
Ltd Film Productions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ltd Film Productions Ltd Company Information for the year ended 31 January 2025
Director
DRYDEN, Luke Taylor
Company Number
14572254 (England and Wales)
Registered Office
47 Hollydale Road London London SE15 2TE England
Accountants
My Synergy Limited 71-75 Shelton Street Covent Garden London WC2H 9JQ
- 3 -
Ltd Film Productions Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,760 
7,320 
Current assets
Debtors
5
111 
156 
Cash at bank and in hand
15,634 
4,371 
15,745 
4,527 
Creditors: amounts falling due within one year
6
(14,795)
(4,904)
Net current assets/(liabilities)
950 
(377)
Net assets
10,710 
6,943 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,610 
6,843 
Shareholders' funds
10,710 
6,943 
For the year ending 31 January 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 his 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 14 January 2026 and were signed on its behalf by
DRYDEN, Luke Taylor Director Company Registration No. 14572254
- 4 -
Ltd Film Productions Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Ltd Film Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14572254. The registered office is 47 Hollydale Road, London, London, SE15 2TE, 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:
Plant & machinery
25% reducing value
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
9,760 
Additions
5,088 
At 31 January 2025
14,848 
Depreciation
At 1 February 2024
2,440 
Charge for the year
2,648 
At 31 January 2025
5,088 
Net book value
At 31 January 2025
9,760 
At 31 January 2024
7,320 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
111 
156 
- 5 -
Ltd Film Productions Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
13,931 
4,472 
Accruals
864 
432 
14,795 
4,904 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -