| Brian Productions Limited |
| Registered number: |
04639749 |
| Statement of Financial Position |
| as at 31 March 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
- |
|
|
197 |
|
| Current assets |
| Debtors |
4 |
|
4 |
|
|
23 |
| Cash at bank and in hand |
|
|
2,625 |
|
|
6,510 |
|
|
|
2,629 |
|
|
6,533 |
|
| Creditors: amounts falling due within one year |
5 |
|
(2,123) |
|
|
(3,099) |
|
| Net current assets |
|
|
|
506 |
|
|
3,434 |
|
| Net assets |
|
|
|
506 |
|
|
3,631 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
406 |
|
|
3,531 |
|
| Shareholders' funds |
|
|
|
506 |
|
|
3,631 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| M R O'Brien |
| Director |
| Approved by the board on 1 July 2025 |
|
| Brian Productions Limited |
| Notes to the Financial Statements |
| for the year ended 31 March 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The company ceased to trade actively at 30 June 2025. Accordingly, the financial statements have been prepared on a basis other than the going concern basis. This basis includes writing the company's assets down to net realizable value. |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Plant and machinery etc |
| £ |
|
Cost |
|
At 1 April 2024 |
1,079 |
|
Disposals |
(1,079) |
|
At 31 March 2025 |
- |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2024 |
882 |
|
Charge for the year |
28 |
|
On disposals |
(910) |
|
At 31 March 2025 |
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2025 |
- |
|
At 31 March 2024 |
197 |
|
|
| 4 |
Debtors |
2025 |
|
2024 |
| £ |
£ |
|
|
Other debtors |
4 |
|
23 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Trade creditors |
- |
|
579 |
|
Taxation and social security costs |
525 |
|
951 |
|
Other creditors |
1,598 |
|
1,569 |
|
|
|
|
|
|
2,123 |
|
3,099 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Other information |
|
|
Brian Productions Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
34 Radcliffe Street |
|
Milton Keynes |
|
Buckinghamshire |
|
MK12 5DH |