Company Registration No. 15072023 (England and Wales)
Shoe Market Productions Limited
Unaudited accounts
for the year ended 31 August 2025
Shoe Market Productions Limited
Unaudited accounts
Contents
Shoe Market Productions Limited
Company Information
for the year ended 31 August 2025
Director
Kamran Moin Anwar
Company Number
15072023 (England and Wales)
Registered Office
Flat 4 Blomfield Court
Maida Vale
W9 1TS
United Kingdom
Accountants
AccounTax Care Limited
4
The Squirrels
Pinner
Middx
Ha5 3BD
Shoe Market Productions Limited
Statement of financial position
as at 31 August 2025
Intangible assets
-
30,867
Cash at bank and in hand
5
100
Creditors: amounts falling due within one year
(20,372)
(40,667)
Net current liabilities
(6,830)
(40,567)
Net liabilities
(6,830)
(9,700)
Called up share capital
100
100
Profit and loss account
(6,930)
(9,800)
Shareholders' funds
(6,830)
(9,700)
For the year ending 31 August 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 15 May 2026 and were signed on its behalf by
Kamran Moin Anwar
Director
Company Registration No. 15072023
Shoe Market Productions Limited
Notes to the Accounts
for the year ended 31 August 2025
Shoe Market Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 15072023. The registered office is Flat 4 Blomfield Court, Maida Vale, W9 1TS, United Kingdom.
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.
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.
Shoe Market Productions is an art and media company involved in the documentation and preservation of art & culture, trading of historical art & objects. The mission of the company is to conserve, preserve, document, inform and educate audiences, art lovers, collectors and curators of the historical arts primarily of the Indian subcontinent
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.
The film project was initiated prior to incorporation of the company. The Director considers this to be no longer viable and has been revalued to nil.
Shoe Market Productions Limited
Notes to the Accounts
for the year ended 31 August 2025
4
Intangible fixed assets
Other
At 1 September 2024
30,867
Inventories represent antique and artwork held on trading basis.
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
19,022
40,367
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).