Company Registration No. SC306571 (Scotland)
Square Face Productions Limited
Unaudited accounts
for the year ended 31 August 2025
Square Face Productions Limited
Unaudited accounts
Contents
Square Face Productions Limited
Company Information
for the year ended 31 August 2025
Director
Paul Anthony Diffley
Company Number
SC306571 (Scotland)
Registered Office
33 Broomieknowe Park
Bonnyrigg
EH19 2JB
Scotland
Accountants
Lacey Accounting
93A Ocean Drive
Edinburgh
EH6 6BW
Square Face Productions Limited
Statement of financial position
as at 31 August 2025
Tangible assets
14,904
3,690
Cash at bank and in hand
2,131
5,533
Creditors: amounts falling due within one year
(16,406)
(17,325)
Net current assets/(liabilities)
15,014
(852)
Called up share capital
1,000
1,000
Profit and loss account
28,918
1,838
Shareholders' funds
29,918
2,838
For the year ending 31 August 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 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 and authorised for issue on 29 August 2026 and were signed on its behalf by
Paul Anthony Diffley
Director
Company Registration No. SC306571
Square Face Productions Limited
Notes to the Accounts
for the year ended 31 August 2025
Square Face Productions Limited is a private company, limited by shares, registered in Scotland, registration number SC306571. The registered office is 33 Broomieknowe Park, Bonnyrigg, EH19 2JB, Scotland.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
-
30,067
-
30,067
Additions
17,989
1,087
760
19,836
At 31 August 2025
17,989
31,154
760
49,903
At 1 September 2024
-
26,377
-
26,377
Charge for the year
899
7,532
191
8,622
At 31 August 2025
899
33,909
191
34,999
At 31 August 2025
17,090
(2,755)
569
14,904
At 31 August 2024
-
3,690
-
3,690
Square Face Productions Limited
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Accrued income and prepayments
650
650
Amounts falling due after more than one year
Other debtors
24,843
10,053
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,834
11,389
Taxes and social security
362
(2,181)
Other creditors
2,309
5,069
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Average number of employees
During the year the average number of employees was 0 (2024: 0).