Company Registration No. 07702984 (England and Wales)
Gunby Productions Ltd
Unaudited accounts
for the year ended 31 July 2025
Gunby Productions Ltd
Unaudited accounts
Contents
Gunby Productions Ltd
Company Information
for the year ended 31 July 2025
Directors
Simon Gunby
Labonny Gunby
Company Number
07702984 (England and Wales)
Registered Office
25 Tranmere Road
Twickenham
TW2 7JD
United Kingdom
Accountants
Regal Accountants Limited
Suite 110, Legacy Centre
Hampton Road West
Feltham
Middlesex
TW13 6DH
Gunby Productions Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
35,033
39,746
Cash at bank and in hand
9,405
52,672
Creditors: amounts falling due within one year
(28,504)
(54,977)
Net current assets
14,402
20,154
Called up share capital
100
100
Profit and loss account
49,335
59,800
Shareholders' funds
49,435
59,900
For the year ending 31 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 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 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 of Directors and authorised for issue on 27 April 2026 and were signed on its behalf by
Simon Gunby
Director
Company Registration No. 07702984
Gunby Productions Ltd
Notes to the Accounts
for the year ended 31 July 2025
Gunby Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 07702984. The registered office is 25 Tranmere Road, Twickenham, TW2 7JD, United Kingdom.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
33,787
22,025
Gunby Productions Ltd
Notes to the Accounts
for the year ended 31 July 2025
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
9,107
15,565
Loans from directors
6,876
35,323
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Average number of employees
During the year the average number of employees was 2 (2024: 2).