REGISTERED NUMBER: SC503088 (Scotland)

Unaudited Financial Statements

for the Year Ended 30 April 2025

for

SLD Productions Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Miss S Rooney

SECRETARY:

REGISTERED OFFICE:

1 South Caldeen Road

Coatbridge

ML5 4EG

REGISTERED NUMBER:

SC503088 (Scotland)

ACCOUNTANTS:

Gordon Ferguson & Co Ltd

76 Hamilton Road

Motherwell

Lanarkshire

ML1 3BY

FIXED ASSETS

Tangible assets

4

690

775

CURRENT ASSETS

Debtors

5

58,859

50,000

Cash at bank

85,248

82,692

144,107

132,692

CREDITORS

Amounts falling due within one year

6

37,107

29,352

NET CURRENT ASSETS

107,000

103,340

TOTAL ASSETS LESS CURRENT LIABILITIES

107,690

104,115

CREDITORS

Amounts falling due after more than one year

7

3,500

7,700

NET ASSETS

104,190

96,415

CAPITAL AND RESERVES

Called up share capital

10

-

Retained earnings

104,180

96,415

SHAREHOLDERS' FUNDS

104,190

96,415

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 January 2026 and were signed by:

Miss S Rooney - Director

1.	STATUTORY INFORMATION

SLD Productions Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

20% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 May 2024

2,887

Additions

166

At 30 April 2025

3,053

DEPRECIATION

At 1 May 2024

2,112

Charge for year

251

At 30 April 2025

2,363

NET BOOK VALUE

At 30 April 2025

690

At 30 April 2024

775

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade debtors

3,859

-

Other debtors

55,000

50,000

58,859

50,000

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade creditors

529

-

Taxation and social security

18,998

18,685

Other creditors

17,580

10,667

37,107

29,352

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.25

30.4.24

£

£

Other creditors

3,500

7,700

8.	RELATED PARTY DISCLOSURES

At 30th April 2025, there was a loan balance of £45,000 to SLD Enterprises Ltd outstanding. Sharon Rooney is a director of both SLD Productions Ltd and SLD Enterprises Ltd.