Company Registration No. 10825985 (England and Wales)
Eighty-Ninth Productions Ltd
Unaudited accounts
for the year ended 30 June 2025
Eighty-Ninth Productions Ltd
Unaudited accounts
Contents
Eighty-Ninth Productions Ltd
Company Information
for the year ended 30 June 2025
Company Number
10825985 (England and Wales)
Registered Office
Office 4593 182-184 High Street North
London
E6 2JA
England
Accountants
RJG Productions Limited
94 Mercers Road
London
N19 4PU
Eighty-Ninth Productions Ltd
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
1
1
Creditors: amounts falling due within one year
(1,500)
-
Net current assets
7,597
1
Called up share capital
1
1
Profit and loss account
7,596
-
Shareholders' funds
7,597
1
For the year ending 30 June 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 29 July 2025 and were signed on its behalf by
Gregoire Colin
Director
Company Registration No. 10825985
Eighty-Ninth Productions Ltd
Notes to the Accounts
for the year ended 30 June 2025
Eighty-Ninth Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 10825985. The registered office is Office 4593 182-184 High Street North, London, E6 2JA, 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 financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
The following principal accounting policies have been adopted.
The accounts are presented in £ sterling.
Short term debtors are measured at transaction price, less any impairment.
Short-term creditors are measured at the transaction price.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
6
Average number of employees
During the year the average number of employees was 1 (2024: 0).