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Registered Number: 10646223
England and Wales
LA G PRODUCTIONS LTD
Unaudited Financial Statements
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

La G Productions Ltd Contents Page For the year ended 31 March 2026
Company Information | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

La G Productions Ltd Company Information For the year ended 31 March 2026
Director | Gina Fontanini
Registered Number | 10646223
Registered Office | 175 Wardour Street London W1F 8WU
Accountants | WallsMan Creative Limited Unit 14, Princeton Mews 167 London Road Kingston Upon Thames England KT2 6PT
1

La G Productions Ltd Statement of Financial Position As at 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 0 |  | 202
|  | 0 |  | 202
Current assets |  |  |
Debtors | 4 | 37 |  | 475
Cash at bank and in hand |  | 627 |  | 1,986
|  | 664 |  | 2,461
Creditors: amount falling due within one year | 5 | (50,759) |  | (45,710)
Net current assets |  | (50,095) |  | (43,249)
Total assets less current liabilities |  | (50,095) |  | (43,047)
Provisions for liabilities | 6 | 0 |  | (39)
Net assets |  | (50,095) |  | (43,086)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (50,195) |  | (43,186)
Shareholders' funds |  | (50,095) |  | (43,086)
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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 director acknowledges 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 financial statements were approved by the director on 29 July 2026 and were signed by:
------------------------------- Gina Fontanini Director
2

La G Productions Ltd Notes to the Financial Statements For the year ended 31 March 2026
General Information La G Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 10646223, registration address 175 Wardour Street, London, W1F 8WU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies 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) Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. 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. Current and deferred tax assets and liabilities are not discounted. 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:
Computer Equipment | 33% Straight Line
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 1 (2025 : 1).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 April 2025 | 2,790 |  | 2,790
Additions | - |  | -
Disposals | - |  | -
At 31 March 2026 | 2,790 |  | 2,790
Depreciation
At 01 April 2025 | 2,588 |  | 2,588
Charge for year | 202 |  | 202
On disposals | - |  | -
At 31 March 2026 | 2,790 |  | 2,790
Net book values
Closing balance as at 31 March 2026 | - |  | -
Opening balance as at 01 April 2025 | 202 |  | 202
4. | Debtors: amounts falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
VAT | 37 |  | 475
| 37 |  | 475
5. | Creditors: amount falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Accrued Expenses | 1,975 |  | 1,927
Other Creditors | 0 |  | (1)
Directors' Current Accounts | 48,784 |  | 43,784
| 50,759 |  | 45,710
6. | Provisions for liabilities
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Deferred Tax | 0 |  | 39
| 0 |  | 39
3