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Registration number: 07471362

Particle Productions Limited
Micro Entity Accounts
for the Year Ended 31 December 2024

Particle Productions Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Particle Productions Limited

Company Information

Director | Mrs Eline van der Velden

Registered office | 20 Vespasian Way Dorchester Dorset DT1 2RD

Accountants | Winsor Associates 20 Vespasian Way Dorchester Dorset DT1 2RD

Particle Productions Limited

(Registration number: 07471362)
Balance Sheet as at 31 December 2024

| 2024 £ | 2023 £
Fixed assets | 54,323 | 62,484
Current assets | 185,995 | 319,385
Creditors: Amounts falling due within one year | (85,042) | (55,581)
Net current assets | 100,953 | 263,804
Total assets less current liabilities | 155,276 | 326,288
Creditors: Amounts falling due after more than one year | (6,754) | (16,667)
Accruals and deferred income | (1,478) | (1,478)
| 147,044 | 308,143
Capital and reserves | 147,044 | 308,143

1 | General information

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

The address of its registered office is:
20 Vespasian Way
Dorchester
Dorset
DT1 2RD
United Kingdom

These financial statements were authorised for issue by the director on 5 June 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 4).

Particle Productions Limited

(Registration number: 07471362)
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 her 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 5 June 2025

......................................... Mrs Eline van der Velden Director