Waaber Productions Ltd 07986601 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Film Production Digita Accounts Production Advanced 6.30.9574.0 true 07986601 2024-04-01 2025-03-31 07986601 2025-03-31 07986601 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07986601 bus:Micro-entities 2024-04-01 2025-03-31 07986601 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07986601 bus:FullAccounts 2024-04-01 2025-03-31 07986601 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07986601 bus:RegisteredOffice 2024-04-01 2025-03-31 07986601 bus:Director1 2024-04-01 2025-03-31 07986601 bus:Director2 2024-04-01 2025-03-31 07986601 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07986601 bus:Agent1 2024-04-01 2025-03-31 07986601 countries:AllCountries 2024-04-01 2025-03-31 07986601 2023-04-01 2024-03-31 07986601 2024-03-31 07986601 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 07986601

Waaber Productions Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Waaber Productions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Waaber Productions Ltd

Company Information

Directors

Mrs Christina Webber

Mr Richard Kenneth Webber

Registered office

The Old Dairy
Ashton Hill Farm Weston Road
Failand
Bristol
Avon
BS8 3UZ

Accountants

R S Porter & Co Limited The Old Dairy
Ashton Hill Farm
Weston Road
Failand
Bristol
BS8 3US

 

Waaber Productions Ltd

(Registration number: 07986601)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

25,576

34,101

Current assets

28,433

18,087

Creditors: Amounts falling due within one year

(11,614)

(22,472)

Net current assets/(liabilities)

16,819

(4,385)

Total assets less current liabilities

42,395

29,716

Accruals and deferred income

(730)

(730)

 

41,665

28,986

Capital and reserves

41,665

28,986

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Old Dairy
Ashton Hill Farm Weston Road
Failand
Bristol
Avon
BS8 3UZ
United Kingdom

These financial statements were authorised for issue by the Board on 25 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 25 July 2025 and signed on its behalf by:
 

 

Waaber Productions Ltd

(Registration number: 07986601)
Balance Sheet as at 31 March 2025

.........................................
Mr Richard Kenneth Webber
Director