REGISTERED NUMBER: 03664060 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

BLAZE PRODUCTIONS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

S R Jones

SECRETARY:

N Griffiths

REGISTERED OFFICE:

Mulberry House

Granville Road

Lansdown

Bath

BA1 9BE

REGISTERED NUMBER:

03664060 (England and Wales)

ACCOUNTANTS:

Lawes & Co

Boyce's Building

40-42 Regent Street

Clifton

Bristol

BS8 4HU

FIXED ASSETS

Tangible assets

4

5,149

9,101

CURRENT ASSETS

Debtors

5

48,605

32,031

Cash at bank and in hand

23,046

58,441

71,651

90,472

CREDITORS

Amounts falling due within one year

6

30,176

24,886

NET CURRENT ASSETS

41,475

65,586

TOTAL ASSETS LESS CURRENT LIABILITIES

46,624

74,687

CREDITORS

Amounts falling due after more than one year

7

(8,773

)

(19,062

)

PROVISIONS FOR LIABILITIES

8

(1,287

)

(1,729

)

NET ASSETS

36,564

53,896

CAPITAL AND RESERVES

Called up share capital

9

100

100

Retained earnings

36,464

53,796

SHAREHOLDERS' FUNDS

36,564

53,896

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 April 2025 and were signed by:

S R Jones - Director

1.	STATUTORY INFORMATION

Blaze Productions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 November 2023

19,057

63,170

82,227

Additions

-

1,854

1,854

Disposals

(10,558

)

(46,458

)

(57,016

)

At 31 October 2024

8,499

18,566

27,065

DEPRECIATION

At 1 November 2023

13,555

59,571

73,126

Charge for year

1,375

2,421

3,796

Eliminated on disposal

(9,643

)

(45,363

)

(55,006

)

At 31 October 2024

5,287

16,629

21,916

NET BOOK VALUE

At 31 October 2024

3,212

1,937

5,149

At 31 October 2023

5,502

3,599

9,101

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.24

31.10.23

£

£

Trade debtors

40,485

18,936

VAT

8,120

13,095

48,605

32,031

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.24

31.10.23

£

£

Bank loans and overdrafts

10,289

10,035

Trade creditors

1,511

3,781

Tax

8,876

5,170

Accrued expenses

9,500

5,900

30,176

24,886

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.10.24

31.10.23

£

£

Bank loans - 1-2 years

8,773

10,289

Bank loans - 2-5 years

-

8,773

8,773

19,062

8.	PROVISIONS FOR LIABILITIES

31.10.24

31.10.23

£

£

Deferred tax

Accelerated capital allowances

1,287

1,729

Deferred

tax

£

Balance at 1 November 2023

1,729

Reversal of timing differences

(442

)

Balance at 31 October 2024

1,287

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.24

31.10.23

value:

£

£

100

Ordinary

£1

100

100

10.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is considered to be S R Jones, the director of the company, who is the sole shareholder of the parent company.

11.	ULTIMATE PARENT COMPANY

The ultimate parent company is Blaze Holdings Limited, a company registered in England and Wales.