Registered number
13472820
Shubunkin Productions Limited
Unaudited Filleted Accounts
30 June 2025

Shubunkin Productions Limited
Registered number: | 13472820
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 130,455 |  |  | 279,201
Prepayments and accrued income |  |  | 6,588 |  |  | 117
|  |  | 137,043 |  |  | 279,318
Creditors: amounts falling due within one year |  |  | (5,728) |  |  | (39,554)
Net current assets |  |  |  | 131,315 |  |  | 239,764
Total assets less current liabilities |  |  |  | 131,315 |  |  | 239,764
Accruals and deferred income |  |  |  | (1,953) |  |  | (1,000)
Net assets |  |  |  | 129,362 |  |  | 238,764
Capital and reserves |  |  |  | 129,362 |  |  | 238,764
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
During the year the company made a loan to the directors. This loan is repayable on demand and interest has been charged at 3.75% (2024: 2.25%). The loan balance at 30th June 2025 was £36,744 (2024: £43,427).
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 director is 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 director acknowledges her 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.
Ms J Walker
Director
Approved by the board on 17 March 2026

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