Registered number
04639749
Brian Productions Limited
Financial Statements
31 March 2025
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
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