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Company Registration No. 11206365 (England and Wales)
D K PRODUCTIONS LTD Unaudited accounts for the year ended 31 December 2025
D K PRODUCTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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D K PRODUCTIONS LTD Company Information for the year ended 31 December 2025
Director
Mr David John Kurk
Company Number
11206365 (England and Wales)
Registered Office
CAMELLIA HOUSE FIELDS ROAD CHEDWORTH CHELTENHAM GL54 4NQ ENGLAND
Accountants
J JENKIN & ASSOCIATES LIMITED POST OFFICE VAULTS 4 MARKET PLACE WANTAGE OXFORDSHIRE OX12 8AT
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D K PRODUCTIONS LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,326
2,002
Current assets
Debtors
5
-
13,349
Cash at bank and in hand
33,229
35,646
33,229
48,995
Creditors: amounts falling due within one year
6
(4,178)
(6,130)
Net current assets
29,051
42,865
Net assets
30,377
44,867
Capital and reserves
Called up share capital
1
1
Profit and loss account
30,376
44,866
Shareholders' funds
30,377
44,867
For the year ending 31 December 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 10 January 2026 and were signed on its behalf by
Mr David John Kurk Director Company Registration No. 11206365
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D K PRODUCTIONS LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
D K PRODUCTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11206365. The registered office is CAMELLIA HOUSE FIELDS ROAD, CHEDWORTH, CHELTENHAM, GL54 4NQ, 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
20% Straight Line
Computer equipment
3 Years straight Line
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 from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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D K PRODUCTIONS LTD Notes to the Accounts for the year ended 31 December 2025
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
10,615
1,280
11,895
Additions
-
337
337
At 31 December 2025
10,615
1,617
12,232
Depreciation
At 1 January 2025
9,506
387
9,893
Charge for the year
525
488
1,013
At 31 December 2025
10,031
875
10,906
Net book value
At 31 December 2025
584
742
1,326
At 31 December 2024
1,109
893
2,002
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
13,349
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(223)
(162)
Taxes and social security
3,430
5,008
Loans from directors
171
484
Accruals
800
800
4,178
6,130
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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