MAIN PRODUCTIONS LIMITED

Company Registration Number:
09557134 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MAIN PRODUCTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MAIN PRODUCTIONS LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: First Floor Flat
15 Ventnor Villas
Hove
East Sussex
England
BN3 3DD
Company Registration Number: 09557134 (England and Wales)

MAIN PRODUCTIONS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 17,460 39,285
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 113 0
Other charges ( 17,601 ) ( 31,163 )
Tax on Profit ( 0 ) ( 1,543 )
Profit or (Loss) for Period ( 28 ) 6,579

MAIN PRODUCTIONS LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0
Fixed Assets: 0
Current assets: 10,284 12,020
Creditors: amounts falling due within one year: ( 506 )
Net current assets (liabilities): 9,778 12,020
Total assets less current liabilities: 9,778 12,020
Provision for liabilities: ( 2,214 )
Total net assets (liabilities): 9,778 9,806
Capital and reserves: 9,778 9,806

MAIN PRODUCTIONS LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 June 2025
And Signed On Behalf Of The Board By:

Name: Ralph Helm
Status: Director

The notes form part of these financial statements

MAIN PRODUCTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

MAIN PRODUCTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No