REGISTERED NUMBER: 15474914 (England and Wales)

Unaudited Financial Statements

for the Period 9 February 2024 to 28 February 2025

for

Comedy School Productions Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

A J D Devine

O Djalili

L N Djalili

I M Djalili

REGISTERED OFFICE:

39 Long Acre

London

WC2E 9LG

REGISTERED NUMBER:

15474914 (England and Wales)

ACCOUNTANTS:

We`ll Mind Your Own Business LTD

39 Long Acre

London

WC2E 9LG

CURRENT ASSETS

Debtors

4

18,297

Cash at bank

9,994

28,291

CREDITORS

Amounts falling due within one year

5

9,850

NET CURRENT ASSETS

18,441

TOTAL ASSETS LESS CURRENT LIABILITIES

18,441

CREDITORS

Amounts falling due after more than one year

6

294,000

NET LIABILITIES

(275,559

)

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

(275,659

)

(275,559

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 September 2025 and were signed on its behalf by:

A J D Devine - Director

1.	STATUTORY INFORMATION

Comedy School Productions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Going concern

The directors and participating interest considers that it is appropriate to prepare the financial statements on a going concern basis.

The director and participating interest have confirmed that they will continue to give financial support to ensure that the company is able to meet its financial obligations when they fall due for a period of at least 12 months from the date of approving these financial statements.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Amounts owed by group undertakings

18,144

Other debtors

100

VAT

53

18,297

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade creditors

150

Other creditors

8,700

Accruals and deferred income

1,000

9,850

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

£

Other loans - 1-2 years

294,000

7.	INVESTMENTS

The company has received funding in the form of loans. The loans are unsecured, carry no interest, and are repayable following the repayment of the original investment.

Under the terms of the agreement, the lender is entitled to a share of the company’s net profits after all costs once the investment has been repaid.

8.	ULTIMATE CONTROLLING PARTY

The company is ultimately controlled by Tiny Speck Productions Ltd, which owns 100% of the shares in Comedy School Productions Ltd. As such, Tiny Speck Productions Ltd is considered the ultimate controlling party of the group.