ABBEY GATEWAY PRODUCTIONS LIMITED

Company Registration Number:
05273286 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

ABBEY GATEWAY PRODUCTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ABBEY GATEWAY PRODUCTIONS LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Edward Watkins
Registered office: 41
Ground Floor
Brecknock Road
Bristol
BS4 2DE
Company Registration Number: 05273286 (England and Wales)

ABBEY GATEWAY PRODUCTIONS LIMITED

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

The company's principal activity during the period was the production of television programmes.

Political and charitable donations

No political or charitable donations were made during this period.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical.

Additional information

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Edward Watkins

This report was approved by the board of directors on 21 July 2025
And Signed On Behalf Of The Board By:

Name: Edward Watkins
Status: Director

ABBEY GATEWAY PRODUCTIONS LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 3,946 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 1,706 1
Cost of Materials ( 72 ) ( 0 )
Staff Costs ( 2,678 ) ( 0 )
Depreciation and Writeoffs ( 1,370 ) ( 1,400 )
Other charges ( 1,636 ) ( 1,257 )
Tax on Profit - ( 0 )
Profit or (Loss) for Period ( 104 ) ( 2,656 )

ABBEY GATEWAY PRODUCTIONS LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 6,430 7,800
Current assets: 1,024 47
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 122 ) ( 0 )
Net current assets (liabilities): 902 47
Total assets less current liabilities: 7,332 7,847
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 7,332 7,847
Capital and reserves: 7,332 7,847

ABBEY GATEWAY PRODUCTIONS LIMITED

Balance sheet continued

For the year ending 31 October 2024 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 21 July 2025
And Signed On Behalf Of The Board By:

Name: Edward Watkins
Status: Director

The notes form part of these financial statements

ABBEY GATEWAY PRODUCTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 2

ABBEY GATEWAY PRODUCTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No