Registered number
09554814
Dark Wood Productions Limited
Unaudited Filleted Accounts
30 April 2025

Dark Wood Productions Limited
Registered number: | 09554814
Balance Sheet
as at 30 April 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 848 |  |  | 1,367
Current assets |  |  | 61,436 |  |  | 81,980
Prepayments and accrued income |  |  | 807 |  |  | 4,132
|  |  | 62,243 |  |  | 86,112
Creditors: amounts falling due within one year |  |  | (58,597) |  |  | (60,670)
Net current assets |  |  |  | 3,646 |  |  | 25,442
Total assets less current liabilities |  |  |  | 4,494 |  |  | 26,809
Accruals and deferred income |  |  |  | (1,000) |  |  | (8,275)
Net assets |  |  |  | 3,494 |  |  | 18,534
Capital and reserves |  |  |  | 3,494 |  |  | 18,534
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
At the balance sheet date the loan outsanding was £3,788 (2024: £28,498). Interest has been charged at 2.25% and 3.75%, the loan is unsecured and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit T13, Tideway Yard, 125 Mortlake High Street, London, United Kingdom, SW14 8SN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D. Wood
Director
Approved by the board on 23 January 2026

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