Luke Slater Productions Ltd 07301679 false 2025-07-01 2026-06-30 2026-06-30 The principal activity of the company is that of music production Digita Accounts Production Advanced 6.30.9574.0 true 07301679 2025-07-01 2026-06-30 07301679 2026-06-30 07301679 core:CurrentFinancialInstruments core:WithinOneYear 2026-06-30 07301679 bus:Micro-entities 2025-07-01 2026-06-30 07301679 bus:AuditExemptWithAccountantsReport 2025-07-01 2026-06-30 07301679 bus:FilletedAccounts 2025-07-01 2026-06-30 07301679 bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 07301679 bus:RegisteredOffice 2025-07-01 2026-06-30 07301679 bus:Director1 2025-07-01 2026-06-30 07301679 bus:Director2 2025-07-01 2026-06-30 07301679 bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 07301679 bus:Agent1 2025-07-01 2026-06-30 07301679 countries:EnglandWales 2025-07-01 2026-06-30 07301679 2024-07-01 2025-06-30 07301679 2025-06-30 07301679 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 iso4217:GBP xbrli:pure

Registration number: 07301679

Luke Slater Productions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2026

 

Luke Slater Productions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Luke Slater Productions Ltd

Company Information

Directors

L Slater

H Van Den Broek

Registered office

The 1929 Building
18 Watermill Way
Merton Abbey Mills
London
SW19 2RD

Accountants

Thomas Harris Ltd The 1929 Building
18 Watermill Way
Merton Abbey Mills
London
SW19 2RD

 

Luke Slater Productions Ltd

(Registration number: 07301679)
Balance Sheet as at 30 June 2026

2026
£

2025
£

Fixed assets

123,083

67,353

Current assets

353,097

382,247

Prepayments and accrued income

6,227

9,341

Creditors: Amounts falling due within one year

(18,278)

(33,148)

Net current assets

341,046

358,440

 

464,129

425,793

Capital and reserves

464,129

425,793

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The 1929 Building
18 Watermill Way
Merton Abbey Mills
London
SW19 2RD

These financial statements were authorised for issue by the Board on 19 October 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 30 June 2026 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 accounts for the year in question in accordance with section 476; and

•

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 October 2026 and signed on its behalf by:
 

 

Luke Slater Productions Ltd

(Registration number: 07301679)
Balance Sheet as at 30 June 2026

.........................................
L Slater
Director