Painted Dog Productions Ltd - Filleted accounts

Registered number

16264205

Painted Dog Productions Ltd

Filleted Accounts

31 March 2026

Painted Dog Productions Ltd
Registered number:		16264205
Balance Sheet
as at 31 March 2026

Notes			2026
£
Fixed assets
Intangible assets	3		2,700
Tangible assets	4		10,334
			13,034

Current assets
Debtors	5	12,720
Cash at bank and in hand		16,505
		29,225

Creditors: amounts falling due within one year	6	(27,162)

Net current assets			2,063

Net assets			15,097

Capital and reserves
Called up share capital			1
Profit and loss account			15,096

Shareholder's funds			15,097

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 member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




George Ellis
Director
Approved by the board on 17 June 2026

Painted Dog Productions Ltd
Notes to the Accounts
for the period from 19 February 2025 to 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Fixtures, fittings, tools and equipment	over 5 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees		2026
Number

	Average number of persons employed by the company		1


3	Intangible fixed assets			£
	Goodwill:

	Cost
	Additions			3,000
	At 31 March 2026			3,000

	Amortisation
	Provided during the period			300
	At 31 March 2026			300

	Net book value
	At 31 March 2026			2,700

	Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.


4	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	Additions			14,116
	At 31 March 2026			14,116

	Depreciation
	Charge for the period			3,782
	At 31 March 2026			3,782

	Net book value
	At 31 March 2026			10,334


5	Debtors		2026
£

	Trade debtors		12,289
	Other debtors		431
			12,720


6	Creditors: amounts falling due within one year		2026
£

	Taxation and social security costs		14,949
	Other creditors		12,213
			27,162


7	Other information

	Painted Dog Productions Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	24 Bundoran Road
	Liverpool
	L17 0AX