Neil Davidge Productions Limited

Registered number: 04610621

	2024	2023
	£	£
Fixed assets	81,280	83,259

Current assets	131,216	46,976
Prepayments and accrued income	1,048	960
Creditors: Amounts Falling Due Within One Year	(124,251 )	(59,457 )

NET CURRENT ASSETS (LIABILITIES)	8,013	(11,521 )

TOTAL ASSETS LESS CURRENT LIABILITIES	89,293	71,738

Creditors: Amounts Falling Due After More Than One Year	(16,390 )	(33,196 )

NET ASSETS	72,903	38,542

CAPITAL AND RESERVES	72,903	38,542

Notes

1. Average Number of Employees

3Average number of employees, including directors, during the year was 3 (2023: 3)

2. General Information

Neil Davidge Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04610621 . The registered office is Park House, 10 Park Street, Bristol, BS1 5HX.

For the 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.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Neil Davidge

Director

30th September 2025