24 October 2024 false No description of principal activity Taxfiler 2024.6 16039276 business:PrivateLimitedCompanyLtd 2024-10-24 2025-10-31 16039276 2024-10-23 16039276 2024-10-24 2025-10-31 16039276 business:AuditExempt-NoAccountantsReport 2024-10-24 2025-10-31 16039276 business:FilletedAccounts 2024-10-24 2025-10-31 16039276 2025-10-31 16039276 business:Director1 2024-10-24 2025-10-31 16039276 business:RegisteredOffice 2024-10-24 2025-10-31 16039276 core:WithinOneYear 2025-10-31 16039276 core:AfterOneYear 2025-10-31 16039276 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 16039276 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 16039276 core:PreviouslyStatedAmount 2025-10-31 16039276 business:SmallEntities 2024-10-24 2025-10-31 16039276 countries:EnglandWales 2024-10-24 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16039276 (England and Wales)
Cardboard Productions Ltd Unaudited accounts for the period from 24 October 2024 to 31 October 2025
Cardboard Productions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cardboard Productions Ltd Company Information for the period from 24 October 2024 to 31 October 2025
Director
Keshin Bernardo Harrison
Company Number
16039276 (England and Wales)
Registered Office
2 Rowland Avenue Bristol BS16 1BN England
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Cardboard Productions Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Current assets
Debtors
4
3,300
Cash at bank and in hand
7,545
10,845
Creditors: amounts falling due within one year
5
(3,590)
Net current assets
7,255
Total assets less current liabilities
7,255
Creditors: amounts falling due after more than one year
6
8,050
Net assets
15,305
Capital and reserves
Called up share capital
1
Profit and loss account
15,304
Shareholders' funds
15,305
For the period ending 31 October 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 24 February 2026 and were signed on its behalf by
Keshin Bernardo Harrison Director Company Registration No. 16039276
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Cardboard Productions Ltd Notes to the Accounts for the period from 24 October 2024 to 31 October 2025
1
Statutory information
Cardboard Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 16039276. The registered office is 2 Rowland Avenue, Bristol, BS16 1BN, 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 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.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
3,300
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
3,590
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
(8,050)
7
Average number of employees
During the period the average number of employees was 0.
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