WINDING SNAKE PRODUCTIONS

WINDING SNAKE PRODUCTIONS
Statement of Financial Position
As at 30 September 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1	710
		1	710
Current assets
Debtors: amounts falling due within one year		9,903	8,685
Cash at bank and in hand		23,452	24,098
		33,355	32,783
Creditors: amount falling due within one year		(20,799)	(15,940)
Net current assets		12,556	16,843

Total assets less current liabilities		12,557	17,553
Net assets		12,557	17,553

Capital and reserves
Profit and loss account		12,557	17,553
Members' funds		12,557	17,553

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

Abridged Accounts
The profit and loss account and director's report have not been delivered to the Registrar of Companies in accordance with the special provisions applicable to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A)

The financial statements were approved by the board of directors on 08 June 2026 and were signed on its behalf by:

-------------------------------
Amy Morris
Director

WINDING SNAKE PRODUCTIONS
Notes to the Abridged Financial Statements
For the year ended 30 September 2025

General Information

WINDING SNAKE PRODUCTIONS is a private company, limited by guarantee, registered in England and Wales, registration number 07762314, registration address 13a Clifton Road , Newport, Wales, NP20 4EW.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	33.3% Straight Line
Computer Equipment	33.3% Straight Line

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Computer Equipment	Total
	£	£	£
At 01 October 2024	1,721	8,107	9,828
Additions	-	-	-
Disposals	-	-	-
At 30 September 2025	1,721	8,107	9,828
Depreciation
At 01 October 2024	1,535	7,583	9,118
Charge for year	186	523	709
On disposals	-	-	-
At 30 September 2025	1,721	8,106	9,827
Net book values
Closing balance as at 30 September 2025	-	1	1
Opening balance as at 01 October 2024	186	524	710

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value - income/(expenses)		Balance owed by/(owed to)
	2025 £	2024 £	2025 £	2024 £
Business Bright Limited	(1,620)	(1,620)	0	0
Amy Morris	(6,863)	(1,972)	(3,406)	(406)

Related Party Transactions: During the year, the company entered into transactions with related parties. Two directors of the company provided professional services. The directors consider that these transactions were conducted on normal commercial terms and at arm’s length.

5.	Grants Capital grants are credited to deferred income and released in accordance with the depreciation period. Revenue grants are released to profit and loss account so as to match them with expenditure to which they are intended to contribute.

6.	Guarantees made by the company on behalf of directors maximum liability £1.00 each Amy Morris Michael Jones Emma Geliot Rhys Webber Ally O'Meally-Watson

Registered Number: 07762314
England and Wales
WINDING SNAKE PRODUCTIONS

Abridged Accounts

Period of accounts Start date: 01 October 2024 End date: 30 September 2025