Company Registration No. 04479565 (England and Wales)
FELLOWSHIP PRODUCTIONS LIMITED
Unaudited accounts
for the year ended 31 July 2025
FELLOWSHIP PRODUCTIONS LIMITED
Unaudited accounts
Contents
FELLOWSHIP PRODUCTIONS LIMITED
Company Information
for the year ended 31 July 2025
Directors
Darren Hickey
Matthew Henry Johnson
Company Number
04479565 (England and Wales)
Registered Office
UNIT 2 BRICKFIELDS BUSINESS PARK OLD STO
WOOLPIT
BURY ST. EDMUNDS
IP30 9QS
ENGLAND
Accountants
ABBEYGATE ACCOUNTANCY LTD
UNIT 27 STATION HILL
THURSTON
BURY ST. EDMUNDS
ENGLAND
IP31 3QU
FELLOWSHIP PRODUCTIONS LIMITED
Statement of financial position
as at 31 July 2025
Tangible assets
124,084
57,230
Cash at bank and in hand
273,103
227,491
Creditors: amounts falling due within one year
(203,787)
(221,122)
Net current assets
236,843
222,157
Total assets less current liabilities
360,927
279,387
Creditors: amounts falling due after more than one year
(67,362)
(16,744)
Provisions for liabilities
Deferred tax
(31,022)
(14,308)
Net assets
262,543
248,335
Called up share capital
100
100
Profit and loss account
262,443
248,235
Shareholders' funds
262,543
248,335
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2025 and were signed on its behalf by
Darren Hickey
Director
Company Registration No. 04479565
FELLOWSHIP PRODUCTIONS LIMITED
Notes to the Accounts
for the year ended 31 July 2025
FELLOWSHIP PRODUCTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04479565. The registered office is UNIT 2 BRICKFIELDS BUSINESS PARK OLD STO, WOOLPIT, BURY ST. EDMUNDS, IP30 9QS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
15% reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
FELLOWSHIP PRODUCTIONS LIMITED
Notes to the Accounts
for the year ended 31 July 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 August 2024
-
-
35,174
41,831
77,005
Additions
13,750
60,874
3,807
1,577
80,008
At 31 July 2025
13,750
60,874
38,981
43,408
157,013
At 1 August 2024
-
-
1,404
18,371
19,775
Charge for the year
365
-
9,218
3,571
13,154
At 31 July 2025
365
-
10,622
21,942
32,929
At 31 July 2025
13,385
60,874
28,359
21,466
124,084
At 31 July 2024
-
-
33,770
23,460
57,230
Amounts falling due within one year
Trade debtors
143,440
194,924
Accrued income and prepayments
18,462
15,239
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
9,965
9,923
Trade creditors
19,002
43,654
Taxes and social security
18,661
19,099
Loans from directors
4,882
3,944
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
60,624
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
FELLOWSHIP PRODUCTIONS LIMITED
Notes to the Accounts
for the year ended 31 July 2025
9
Average number of employees
During the year the average number of employees was 14 (2024: 16).