Company Registration No. 12397343 (England and Wales)
Antipop Productions Limited
Unaudited accounts
for the year ended 31 March 2025
Antipop Productions Limited
Unaudited accounts
Contents
Antipop Productions Limited
Statement of financial position
as at 31 March 2025
Tangible assets
2,695
2,923
Cash at bank and in hand
14,412
16,852
Creditors: amounts falling due within one year
(18,227)
(10,341)
Net current assets
8,538
10,289
Total assets less current liabilities
11,233
13,212
Creditors: amounts falling due after more than one year
(212)
(837)
Called up share capital
100
100
Profit and loss account
10,921
12,275
Shareholders' funds
11,021
12,375
For the year ending 31 March 2025 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 4 July 2025 and were signed on its behalf by
JH Telfer
Director
Company Registration No. 12397343
Antipop Productions Limited
Notes to the Accounts
for the year ended 31 March 2025
Antipop Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 12397343. The registered office is 23 Caroline Close, London, London, SW16 2XU, England.
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.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
353
6,039
6,392
At 31 March 2025
353
7,202
7,555
At 1 April 2024
329
3,140
3,469
Charge for the year
23
1,368
1,391
At 31 March 2025
352
4,508
4,860
At 31 March 2025
1
2,694
2,695
At 31 March 2024
24
2,899
2,923
Amounts falling due within one year
Trade debtors
12,353
3,579
Accrued income and prepayments
-
199
Antipop Productions Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
626
609
Taxes and social security
9,417
9,163
Loans from directors
1,356
(4,905)
7
Creditors: amounts falling due after more than one year
2025
2024
8
Transactions with related parties
At the year end the company owed Mr. J. Telfer £1,357 (2024 – owed £4,905 to) in respect of an interest free loan which is repayable on demand
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).