Company Registration No. 14437105 (England and Wales)
Lucky Pig Productions Ltd
Unaudited accounts
for the year ended 31 October 2025
Lucky Pig Productions Ltd
Unaudited accounts
Contents
Lucky Pig Productions Ltd
Company Information
for the year ended 31 October 2025
Directors
David Emerson
Lee Emerson
Company Number
14437105 (England and Wales)
Registered Office
Old School House Church Road
Colaton Raleigh
Sidmouth
EX10 0LL
England
Accountants
Brambillow Accounting Ltd
Brookhouse
Cranoe Road
Welham
Leicestershire
LE16 7UH
Lucky Pig Productions Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
76,257
1,100
Cash at bank and in hand
90,922
182,131
Creditors: amounts falling due within one year
(54,492)
(102,096)
Net current assets
100,715
113,572
Total assets less current liabilities
176,972
114,672
Creditors: amounts falling due after more than one year
(65,460)
-
Provisions for liabilities
Net assets
108,942
114,463
Called up share capital
100
100
Profit and loss account
108,842
114,363
Shareholders' funds
108,942
114,463
For the year ending 31 October 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 31 July 2026 and were signed on its behalf by
David Emerson
Director
Company Registration No. 14437105
Lucky Pig Productions Ltd
Notes to the Accounts
for the year ended 31 October 2025
Lucky Pig Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14437105. The registered office is Old School House Church Road, Colaton Raleigh, Sidmouth, EX10 0LL, England.
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.
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:
Motor vehicles
20% Straight Line
Computer equipment
25% Straight Line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2024
-
1,200
1,200
Additions
76,500
270
76,770
At 31 October 2025
76,500
1,470
77,970
At 1 November 2024
-
100
100
Charge for the year
1,275
338
1,613
At 31 October 2025
1,275
438
1,713
At 31 October 2025
75,225
1,032
76,257
At 31 October 2024
-
1,100
1,100
Lucky Pig Productions Ltd
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Trade debtors
42,015
33,537
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
10,040
-
Taxes and social security
35,869
72,393
Loans from directors
67
3,550
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
65,460
-
8
Transactions with related parties
At 31 October 2025, included within creditors is an amount of £67 (2024: £3,550) which was payable by the Company to the Directors. The following conditions are attached to all amounts payable: (1) interest is not charged on any amounts outstanding; (2) no fixed date has been set for the amounts to be repaid by the Company.
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).