Company Registration No. 06744832 (England and Wales)
Gadget Productions Limited
Unaudited accounts
for the year ended 30 November 2025
Gadget Productions Limited
Statement of Financial Position
as at 30 November 2025
Fixed assets
27,707
29,010
Current assets
23,070
30,673
Creditors: amounts falling due within one year
(571)
(631)
Net current assets
22,499
30,042
Total assets less current liabilities
50,206
59,052
Creditors: amounts falling due after more than one year
(137,260)
(136,517)
Accruals and deferred income
(500)
(475)
Net liabilities
(87,554)
(77,940)
Capital and reserves
(87,554)
(77,940)
Gadget Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 06744832. The registered office is YSTRAD, NEWBRIDGE ON WYE, LLANDRINDOD WELLS, POWYS, LD1 6HE.
2 Director's advances, credit and guarantees
At the end of the year, the company owed the director £137,260 (2024: £136,517).
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 November 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 August 2026
Luke Wallich-Clifford
Director
Company Registration No. 06744832