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REGISTERED NUMBER: 08415649 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

ABALONE PRODUCTIONS LTD

ABALONE PRODUCTIONS LTD (REGISTERED NUMBER: 08415649)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Balance Sheet 1 to 2


ABALONE PRODUCTIONS LTD (REGISTERED NUMBER: 08415649)

BALANCE SHEET
31 MARCH 2025

31.3.25 31.3.24
£    £    £    £   
FIXED ASSETS 1,644 2,746

CURRENT ASSETS 51,778 48,185

CREDITORS
Amounts falling due within one year (11,239 ) (5,955 )
NET CURRENT ASSETS 40,539 42,230
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,183

44,976

CAPITAL AND RESERVES 42,183 44,976

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Abalone Productions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08415649

Registered office: Sannerville Chase
Exminster
Exeter
Devon
EX6 8AT

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
T J Lanham
Balance outstanding at start of year 20,409 (5 )
Amounts advanced 21,489 20,414
Amounts repaid (40,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,898 20,409

The loan to the director is unsecured, has no fixed date of repayment and incurs interest at the approved rate.


ABALONE PRODUCTIONS LTD (REGISTERED NUMBER: 08415649)

BALANCE SHEET - continued
31 MARCH 2025



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 12 July 2025 and were signed by:





T J Lanham - Director