Company registration number: 16218276
Annual report and unaudited financial statements
for the period ended 31 January 2026
for
Leonidas Productions Limited
Pages for filing with the Registrar
Company registration number: 16218276
Leonidas Productions Limited
Balance sheet
as at 31 January 2026
Note £ £
Current assets
Debtors 4 66,609
Cash at bank and in hand 51
66,660
Creditors: amounts falling due within one year
5 (174,038)
Net current liabilities (107,378)
NET LIABILITIES (107,378)
Capital and reserves
Called up share capital 10
Profit and loss account (107,388)
TOTAL EQUITY (107,378)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 January 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr L Yianni, Director
23 October 2026
1
Leonidas Productions Limited
Notes to the financial statements
for the period ended 31 January 2026
1 Company information
Leonidas Productions Limited is a private company registered in England and Wales. Its registered number is 16218276. The company is limited by shares. Its registered office is 10a Aldermans Hill, London, N13 4PJ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company’s financial statements are presented in sterling.
Going concern
At 31 January 2026 the company had net liabilities of £107,378. The director expects to receive a theatre tax credit repayment of £60,829 and has confirmed his continued financial support. Moving Pictures Media Ltd has agreed not to seek repayment of its balance until funds are available. On this basis the director considers it appropriate to prepare the financial statements on a going concern basis.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Taxation
Taxation for the period comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the period the average number of employees was Nil.
4 Debtors
£
Taxation 60,829
Other debtors 5,780
66,609
2
Leonidas Productions Limited
Notes to the financial statements - continued
for the period ended 31 January 2026
5 Creditors: amounts falling due within one year
£
Trade creditors 151,248
Other creditors 17,790
Accruals and deferred income 5,000
174,038
3