Company Registration No. 06272353 (England and Wales)
Dumpling Productions Limited
Unaudited accounts
for the year ended 31 March 2026
Dumpling Productions Limited
Unaudited accounts
Contents
Dumpling Productions Limited
Company Information
for the year ended 31 March 2026
Company Number
06272353 (England and Wales)
Registered Office
167 Church Road
Teddington
TW11 8QH
Dumpling Productions Limited
Statement of financial position
as at 31 March 2026
Tangible assets
1,393
1,857
Creditors: amounts falling due within one year
(45,378)
(43,694)
Net current (liabilities)/assets
(1,584)
9,641
Net (liabilities)/assets
(191)
11,498
Called up share capital
100
100
Profit and loss account
(291)
11,398
Shareholders' funds
(191)
11,498
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 August 2026 and were signed on its behalf by
Zac Assemakis
Director
Company Registration No. 06272353
Dumpling Productions Limited
Notes to the Accounts
for the year ended 31 March 2026
Dumpling Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 06272353. The registered office is 167 Church Road, Teddington, TW11 8QH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance Basis
Motor vehicles
25% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
46,000
48,049
94,049
At 31 March 2026
46,000
48,049
94,049
At 1 April 2025
44,143
48,049
92,192
Charge for the year
464
-
464
At 31 March 2026
44,607
48,049
92,656
At 31 March 2026
1,393
-
1,393
At 31 March 2025
1,857
-
1,857
Amounts falling due within one year
Other debtors
43,794
42,225
Dumpling Productions Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
20,796
23,125
Taxes and social security
24,582
20,569
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).