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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
Page
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Eighty-Ninth Productions Ltd Company Information for the year ended 30 June 2025
Director
Gregoire Colin
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
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Eighty-Ninth Productions Ltd Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
9,096 
- 
Cash at bank and in hand
1 
1 
9,097 
1 
Creditors: amounts falling due within one year
(1,500)
- 
Net current assets
7,597 
1 
Net assets
7,597 
1 
Capital and reserves
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
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Eighty-Ninth Productions Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
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.
Presentation currency
The accounts are presented in £ sterling.
Debtors
Short term debtors are measured at transaction price, less any impairment.
Creditors
Short-term creditors are measured at the transaction price.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
9,096 
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
1,500 
- 
6
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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