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# TWO LARKS PRODUCTIONS LTD

## Company Registration Number:
14881382 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# TWO LARKS PRODUCTIONS LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# TWO LARKS PRODUCTIONS LTD

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 13 Freeland Park Wareham Road Lytchett House Poole Dorset England BH16 6FA
Company Registration Number: |  | 14881382 (England and Wales)

# TWO LARKS PRODUCTIONS LTD

## Profit and Loss Account

for the Period Ended 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 6,629 | 0
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 2,500
Cost of Materials | ( 1,725 ) | ( 0 )
Staff Costs | ( 4,777 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 0 ) | ( 778 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | 127 | 1,722

# TWO LARKS PRODUCTIONS LTD

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 2 | 2
Fixed Assets: | 0 | 0
Current assets: | 127 | 1,605
Prepayments and accrued income: | 0 | 581
Creditors: amounts falling due within one year: | ( 0 ) | ( 1,125 )
Net current assets (liabilities): | 127 | 1,061
Total assets less current liabilities: | 129 | 1,063
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 129 | 1,063
Capital and reserves: | 129 | 1,063

# TWO LARKS PRODUCTIONS LTD

## Balance sheet continued

For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 February 2026
And Signed On Behalf Of The Board By:

Name: Iona Vallance
Status: Director

The notes form part of these financial statements

# TWO LARKS PRODUCTIONS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 2

# TWO LARKS PRODUCTIONS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No