REGISTERED NUMBER: 01318229 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2025

for

LEAP PRODUCTIONS LTD

Page

Balance Sheet

1

FIXED ASSETS

29,386

28,487

CURRENT ASSETS

145,417

199,671

CREDITORS

Amounts falling due within one year

(55,187

)

(57,981

)

NET CURRENT ASSETS

90,230

141,690

TOTAL ASSETS LESS CURRENT LIABILITIES

119,616

170,177

CREDITORS

Amounts falling due after more than one year

-

(4,167

)

NET ASSETS

119,616

166,010

CAPITAL AND RESERVES

119,616

166,010

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Leap Productions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

01318229

Registered office:

17-18 Margaret Street

London

W1W 8RP

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2024 - 5 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year, a director advanced the company a loan of £10,000 (2024 : nil). The loan accrues interest at a rate of 8% per annum, is unsecured and has no set repayment terms.

As of the balance sheet date, the loan balance was £10,000 (2024 : nil), interest of £687 (2024 : nil) was charged to the profit and loss account for the period and the total accrued interest amounted to £687 (2024 : nil).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 9 September 2026 and were signed on its behalf by:

N J Roberts - Director