REGISTERED NUMBER: 11252229 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

GLYME VALLEY PRODUCTIONS LIMITED

Page

Balance Sheet

1

FIXED ASSETS

3,024

2,715

CURRENT ASSETS

47,653

76,914

CREDITORS

Amounts falling due within one year

(34,219

)

(14,167

)

NET CURRENT ASSETS

13,434

62,747

TOTAL ASSETS LESS CURRENT LIABILITIES

16,458

65,462

CREDITORS

Amounts falling due after more than one year

(2,345

)

(5,333

)

NET ASSETS

14,113

60,129

CAPITAL AND RESERVES

14,113

60,129

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Glyme Valley Productions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11252229

Registered office:

Jamesons House

Compton Way

Witney

Oxfordshire

OX28 3AB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors' subsisted during the years ended 31 March 2025 and 31 March 2024. The advances were interest free, unsecured and repayable on demand:

2025

2024

£

£

Balance outstanding at start of year

37,661

21,250

mounts advanced

35,727

60,367

Amounts repaid

(73,388

)

(43,956

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of the year

-

37,661

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 13 October 2025 and were signed by:

A Cummings - Director