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Company Registration No. 10676816 (England and Wales)
Smart Dog Productions Limited Unaudited accounts for the year ended 7 July 2025
Smart Dog Productions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Smart Dog Productions Limited Company Information for the year ended 7 July 2025
Director
Dominic James Williams
Company Number
10676816 (England and Wales)
Registered Office
14 Feathers Place Studio 25 London SE10 9NE England
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Smart Dog Productions Limited Statement of financial position as at 7 July 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
3,687
7,733
Current assets
Debtors
6
75
32
Cash at bank and in hand
881
332
956
364
Creditors: amounts falling due within one year
7
(75,448)
(73,765)
Net current liabilities
(74,492)
(73,401)
Total assets less current liabilities
(70,805)
(65,668)
Creditors: amounts falling due after more than one year
8
(58,900)
(63,800)
Net liabilities
(129,705)
(129,468)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(129,805)
(129,568)
Shareholders' funds
(129,705)
(129,468)
For the year ending 7 July 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 5 January 2026 and were signed on its behalf by
Dominic James Williams Director Company Registration No. 10676816
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Smart Dog Productions Limited Notes to the Accounts for the year ended 7 July 2025
1
Statutory information
Smart Dog Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 10676816. The registered office is 14 Feathers Place, Studio 25, London, SE10 9NE, 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.
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.
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
33% straight line
Intangible fixed assets
Intangible fixed assets are included at cost less accumulated amortisation. Film Distribution Rights 20% straight line
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Smart Dog Productions Limited Notes to the Accounts for the year ended 7 July 2025
4
Intangible fixed assets
Other
£
Cost
At 8 July 2024
20,231
At 7 July 2025
20,231
Amortisation
At 8 July 2024
12,498
Charge for the year
4,046
At 7 July 2025
16,544
Net book value
At 7 July 2025
3,687
At 7 July 2024
7,733
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 8 July 2024
3,009
At 7 July 2025
3,009
Depreciation
At 8 July 2024
3,009
At 7 July 2025
3,009
Net book value
At 7 July 2025
-
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
75
32
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,493
-
Amounts owed to group undertakings and other participating interests
150
114
Loans from directors
73,506
73,257
Accruals
299
394
75,448
73,765
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
58,900
63,800
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Smart Dog Productions Limited Notes to the Accounts for the year ended 7 July 2025
9
Average number of employees
During the year the average number of employees was 0 (2024: 2).
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