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Registered Number: 07105018
England and Wales
GUNSMOKE PRODUCTIONS LIMITED
Abridged Accounts
Period of accounts Start date: 01 May 2025 End date: 30 April 2026

Gunsmoke Productions Limited Contents Page For the year ended 30 April 2026
Statement of Financial Position | 1

Gunsmoke Productions Limited Statement of Financial Position As at 30 April 2026
|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 283 |  |  | 378
Current assets |  | 17,825 |  |  | 17,106 |
Creditors: amount falling due within one year |  | (6,220) |  |  | (8,080) |
Net current assets |  |  | 11,605 |  |  | 9,026
Total assets less current liabilities |  |  | 11,888 |  |  | 9,404
Net assets |  |  | 11,888 |  |  | 9,404
Capital and reserves |  |  | 11,888 |  |  | 9,402
NOTES TO THE ACCOUNTS General Information Gunsmoke Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 07105018, registration address 82 St Werburghs Road , Manchester, M21 0UL. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – 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. 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:
Computer Equipment | 25% Reducing Balance
2. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 May 2025 | 1,199 |  | 1,199
Additions | - |  | -
Disposals | - |  | -
At 30 April 2026 | 1,199 |  | 1,199
Depreciation
At 01 May 2025 | 821 |  | 821
Charge for year | 95 |  | 95
On disposals | - |  | -
At 30 April 2026 | 916 |  | 916
Net book values
Closing balance as at 30 April 2026 | 283 |  | 283
Opening balance as at 01 May 2025 | 378 |  | 378
3. | Average number of employees Average number of employees during the year was 0 (2025 : 0).
For the year ended 30 April 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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 20 August 2026 and were signed by:
-------------------------------- James Millar Director
1