| |
|
£ |
2026
£ |
|
£ |
2025
£ |
| Fixed assets |
|
|
29,703 |
|
|
10,189 |
| Current assets |
|
6,220 |
|
|
405 |
|
| Creditors: amount falling due within one year |
|
(97,322) |
|
|
(23,088) |
|
|
Net current assets/(liabilities)
|
|
|
(91,102) |
|
|
(22,683) |
|
Total assets less current liabilities
|
|
|
(61,399) |
|
|
(12,494) |
|
Net assets/(liabilities)
|
|
|
(61,399) |
|
|
(12,494) |
| |
|
|
|
|
|
Capital and reserves
|
|
|
(61,399) |
|
|
(12,494) |
| |
Statutory Information
Plkm Productions Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 13890919, registration address Colerne Down House Lucknam Park, Colerne, Chippenham, SN14 8BA, England.
The presentation currency is £ sterling.
| 1. |
Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
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:| Plant and Machinery | 15 % Reducing Balance | | Motor Vehicles | 15 % Reducing Balance |
|
| 2. |
Tangible fixed assets
| Cost or Valuation |
|
Plant and Machinery |
|
Motor Vehicles |
|
Total |
| |
|
£ |
|
£ |
|
£ |
| At 01 March 2025 |
|
7,518 |
|
9,145 |
|
16,663 |
| Additions |
|
- |
|
25,379 |
|
25,379 |
| At 28 February 2026 |
|
7,518 |
|
34,524 |
|
42,042 |
| Depreciation |
| At 01 March 2025 |
|
2,945 |
|
3,529 |
|
6,474 |
| Charge for year |
|
686 |
|
5,179 |
|
5,865 |
| At 28 February 2026 |
|
3,631 |
|
8,708 |
|
12,339 |
| Net book values |
| Closing balance as at 28 February 2026 |
|
3,887 |
|
25,816 |
|
29,703 |
| Opening balance as at 01 March 2025 |
|
4,573 |
|
5,616 |
|
10,189 |
|
| 3. |
Average number of employees
Average number of employees during the year were 2 (2025: 2).
|
Director's Responsibilities: - For the year ended 28 February 2026 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed on behalf of the board of directors: --------------------------------------------- Paul Zabihi
Director | | |
Date approved: 04 September 2026
1
|