Registration number: 03687743

Utopia Productions Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	2

Utopia Productions Limited

Company Information

Director

SM Chapman

Registered office

13 Silver Street Barnstaple Devon EX32 8HR

Accountants

LCA Chartered Accountants 13 Silver Street Barnstaple Devon EX32 8HR

Utopia Productions Limited

(Registration number: 03687743)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	32,925	33,229
Current assets	199,448	18,665
Creditors: Amounts falling due within one year	(100,521)	(22,173)
Net current assets/(liabilities)	98,927	(3,508)
Total assets less current liabilities	131,852	29,721
Creditors: Amounts falling due after more than one year	(24,290)	(27,177)
Accruals and deferred income	(2,195)	(2,094)
	105,367	450
Capital and reserves	105,367	450

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
13 Silver Street
Barnstaple
Devon
EX32 8HR

These financial statements were authorised for issue by the director on 29 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

Utopia Productions Limited

(Registration number: 03687743)
Balance Sheet as at 31 December 2024

3	Related party transactions

Transactions with the director

2024	At 1 January 2024 £	At 31 December 2024 £
SM Chapman
Directors loan account	(7,544)	19,787

2023	At 1 January 2023 £	At 31 December 2023 £
SM Chapman
Directors loan account	5,992	(7,544)

Utopia Productions Limited

(Registration number: 03687743)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 September 2025
 

......................................... SM Chapman Director