1 August 2024 false No description of principal activity Taxfiler 2024.6 10854898 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10854898 2024-07-31 10854898 2024-08-01 2025-07-31 10854898 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10854898 business:FilletedAccounts 2024-08-01 2025-07-31 10854898 2025-07-31 10854898 business:Director1 2024-08-01 2025-07-31 10854898 business:RegisteredOffice 2024-08-01 2025-07-31 10854898 2024-07-31 10854898 core:WithinOneYear 2025-07-31 10854898 core:WithinOneYear 2024-07-31 10854898 countries:EnglandWales 2024-08-01 2025-07-31 10854898 2023-08-01 2024-07-31 10854898 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10854898 (England and Wales)
ES PRODUCTIONS LIMITED Unaudited accounts for the year ended 31 July 2025
ES PRODUCTIONS LIMITED Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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ES PRODUCTIONS LIMITED Company Information for the year ended 31 July 2025
Director
Elvis SHABANI
Company Number
10854898 (England and Wales)
Registered Office
71 CASSIOBURY AVENUE FELTHAM TW14 9JE ENGLAND
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ES PRODUCTIONS LIMITED Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
33,173
5,990
Current assets
147,599
149,625
Creditors: amounts falling due within one year
(48,491)
(46,721)
Net current assets
99,108
102,904
Total assets less current liabilities
132,281
108,894
Net assets
132,281
108,894
Capital and reserves
132,281
108,894
NOTES TO THE ACCOUNTS
1 Statutory information
ES PRODUCTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10854898. The registered office is 71 CASSIOBURY AVENUE, FELTHAM, TW14 9JE, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 October 2025
Elvis SHABANI Director Company Registration No. 10854898
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