Amanda Ghost Productions Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15009588

Amanda Ghost Productions Ltd

Filleted Unaudited Financial Statements

31 December 2025

Amanda Ghost Productions Ltd

Financial Statements

Year ended 31 December 2025

Contents	Page

Balance sheet	1

Notes to the financial statements	3

Amanda Ghost Productions Ltd

Balance Sheet

31 December 2025

	2025		2024
Note	£	£	£	£

Fixed assets

Tangible assets	4		56,146		70,182

Current assets

Stocks		–	46,744
Debtors	5	165,367	110,300
Cash at bank and in hand		13,086	58,991
		---------	---------
		178,453	216,035

Creditors: amounts falling due within one year	6	( 318,207)		( 341,276)
		---------		---------
Net current liabilities			( 139,754)		( 125,241)
			---------		---------
Total assets less current liabilities			( 83,608)		( 55,059)
			--------		--------
Net liabilities			( 83,608)		( 55,059)
			--------		--------

Amanda Ghost Productions Ltd

Balance Sheet (continued)

31 December 2025

	2025		2024
Note	£	£	£	£

Capital and reserves

Called up share capital	100	100
Profit and loss account	( 83,708)	( 55,159)
	--------	--------
Shareholders deficit	( 83,608)	( 55,059)
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 16 September 2026 , and are signed on behalf of the board by:

Mr G Cameron

Director

Company registration number: 15009588

Amanda Ghost Productions Ltd

Notes to the Financial Statements

Year ended 31 December 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Corunna Court, Corunna Road, Warwick, CV34 5HQ.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis and in sterling, which is the functional currency of the entity.

Going concern

The accounts have been prepared on a going concern basis. The directors deem this to be appropriate and do not consider that a material uncertainty exists regarding going concern. The directors will continue to support the company for the foreseeable future. In making this assessment the directors have considered the likely trading conditions for a period of twelve months from that date of the approval of the accounts.

Judgements and key sources of estimation uncertainty

All significant judgements applied in preparing the financial statements are disclosed in the accounting policies. No material estimates have been applied.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Current tax is recognised on taxable profit for the current and past periods. Deferred tax is recognised in respect of all timing differences at the reporting date.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Plant and machinery	-	25% reducing balance
Motor vehicles	-	20% reducing balance

Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.

4. Tangible assets

	Plant and machinery	Motor vehicles	Total
	£	£	£
Cost
At 1 January 2025 and 31 December 2025	2,290	80,000	82,290
	-------	--------	--------
Depreciation
At 1 January 2025	108	12,000	12,108
Charge for the year	436	13,600	14,036
	-------	--------	--------
At 31 December 2025	544	25,600	26,144
	-------	--------	--------
Carrying amount
At 31 December 2025	1,746	54,400	56,146
	-------	--------	--------
At 31 December 2024	2,182	68,000	70,182
	-------	--------	--------

5. Debtors

	2025	2024
	£	£
Other debtors	165,367	110,300
	---------	---------

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Trade creditors	–	7,906
Social security and other taxes	45	–
Other creditors	318,162	333,370
	---------	---------
	318,207	341,276
	---------	---------

7. Directors' advances, credits and guarantees

During the year, the directors had interest-free, repayable on demand loans with the company. At the start of the year the directors were owed £55,356, and at the end of the year the directors were owed £2,429

8. Related party transactions

At the year end company was owed £110,094 (2024: £110,094) from a company which a director owns 100% of the share capital. At the year end company owed £233,538 (2024: £203,538) to a company which a director owns 100% of the share capital. At the year end company owed £30,834 (2024: £72,225) to a company which the directors previously owned 100% of the share capital.