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Registered number: 07610437 S B G PRODUCTIONS LTD UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 APRIL 2025
S B G PRODUCTIONS LTD REGISTERED NUMBER: 07610437 STATEMENT OF FINANCIAL POSITION AS AT 30 APRIL 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 3 | 52 |  | - |
Cash at bank and in hand |  | 14,874 |  | 23,628 |
|  | 14,926 |  | 23,628 |
Creditors: amounts falling due within one year | 4 | (14,968) |  | (22,455) |
Net current (liabilities)/assets |  |  | (42) |  | 1,173
Total assets less current liabilities |  |  | (42) |  | 1,173
Net (liabilities)/assets |  |  | (42) |  | 1,173
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 2,100 |  | 2,100
Profit and loss account |  |  | (2,142) |  | (927)
|  |  | (42) |  | 1,173
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 January 2026.
S B Goulden
Director
The notes on pages 2 to 3 form part of these financial statements. Page 1
S B G PRODUCTIONS LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025
1. | General information
S B G Productions Limited is a private company limited by shares registered in England & Wales. The address of its registered office is 124 Finchley Road, London, NW3 5JS. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
| 2.2 | Turnover
Turnover represents royalties received, net of commission fees payable.
| 2.3 | Research and development
In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research shall be recognised as an expense when it is incurred. Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured. The capitalised development costs are subsequently amortised on a straight-line basis over their useful economic lives, which range from 3 to 6 years. If it is not possible to distinguish between the research phase and the development phase of an internal project, the expenditure is treated as if it were all incurred in the research phase only. Page 2
S B G PRODUCTIONS LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025
3. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other debtors | 52 | -
|  | 52 | -
4. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Trade creditors | 768 | -
| Other taxation and social security | - | 1,255
| Other creditors | 12,200 | 19,200
| Accruals and deferred income | 2,000 | 2,000
|  | 14,968 | 22,455
5. | Related party transactions
| At the reporting date, the company owed £12,200 to S Goulden, the director of the company.
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