BrightAccountsProduction v1.0.0 v1.0.0 2024-02-15 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts Video production activities. 28 October 2025 0 15492700 2025-03-31 15492700 2024-02-14 15492700 2024-02-15 2025-03-31 15492700 uk-bus:PrivateLimitedCompanyLtd 2024-02-15 2025-03-31 15492700 uk-curr:PoundSterling 2024-02-15 2025-03-31 15492700 uk-bus:SmallCompaniesRegimeForAccounts 2024-02-15 2025-03-31 15492700 uk-bus:FullAccounts 2024-02-15 2025-03-31 15492700 uk-bus:Director1 2024-02-15 2025-03-31 15492700 uk-bus:Director2 2024-02-15 2025-03-31 15492700 uk-bus:RegisteredOffice 2024-02-15 2025-03-31 15492700 uk-bus:Agent1 2024-02-15 2025-03-31 15492700 uk-core:ShareCapital 2025-03-31 15492700 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 15492700 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2025-03-31 15492700 uk-bus:FRS102 2024-02-15 2025-03-31 15492700 uk-core:CurrentFinancialInstruments 2025-03-31 15492700 uk-core:WithinOneYear 2025-03-31 15492700 uk-core:WithinOneYear 2025-03-31 15492700 uk-core:AfterOneYear 2025-03-31 15492700 uk-core:BetweenOneTwoYears 2025-03-31 15492700 2024-02-15 2025-03-31 15492700 uk-bus:AuditExempt-NoAccountantsReport 2024-02-15 2025-03-31 xbrli:pure iso4217:GBP xbrli:shares

Company Registration Number: 15492700

Form Productions Ltd

Unaudited Financial Statements

for the financial period from 15 February 2024 (date of incorporation) to 31 March 2025

Form Productions Ltd

DIRECTORS AND OTHER INFORMATION

Directors | Mr David William Kennedy
| Mr Jonathan Harris
Company Registration Number | 15492700
Registered Office | 36 Cundalls Road
| Ware
| SG12 7DH
| England
Accountants | Henry Reeves and Co
| Chartered Certified Accountants
| 5 West Court
| Enterprise Road
| Maidstone
| Kent
| ME15 6JD
| GB

Form Productions Ltd

Company Registration Number: 15492700

BALANCE SHEET

as at 31 March 2025

|  |  | Mar 25
|  | Notes | £
Current Assets

Debtors |  | 6 | 106,268
Cash and cash equivalents |  |  | 120
|  |  | ─────────
|  |  | 106,388
|  |  | ─────────
Creditors: amounts falling due within one year |  | 7 | (257,166)
|  |  | ─────────
Net Current Liabilities |  |  | (150,778)
|  |  | ─────────
Total Assets less Current Liabilities |  |  | (150,778)
Creditors:

amounts falling due after more than one year |  | 8 | (31,724)
|  |  | ─────────
Net Liabilities |  |  | (182,502)
|  |  | ═════════
Capital and Reserves

Called up share capital |  |  | 100
Retained earnings |  |  | (182,602)
|  |  | ─────────
Equity attributable to owners of the company |  |  | (182,502)
|  |  | ═════════
The financial statements have been prepared 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 company has taken advantage of the exemption under section 444 not to file the Profit and Loss Account and Directors' Report.

For the financial period from 15 February 2024 (date of incorporation) to 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period 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.

Approved by the Board and authorised for issue on 28 October 2025 and signed on its behalf by

________________________________ |  |  |
Mr David William Kennedy |  |  |
Director |  |  |
________________________________

Mr Jonathan Harris

Director

Form Productions Ltd

NOTES TO THE FINANCIAL STATEMENTS

for the financial period from 15 February 2024 (date of incorporation) to 31 March 2025

1. | General Information
| Form Productions Ltd is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 15492700. The registered office of the company is 36 Cundalls Road, Ware, SG12 7DH, England. Video production activities. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

2. | Summary of Significant Accounting Policies
| The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
| Statement of compliance
| The financial statements of the company for the financial period ended 31 March 2025 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
| Basis of preparation
| The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
| Turnover
| Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.
| Trade and other debtors
| Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.
| Borrowing costs
| Borrowing costs relating to the acquisition of assets are capitalised at the appropriate rate by adding them to the cost of assets being acquired. Investment income earned on the temporary investment of specific borrowings pending their expenditure on the assets is deducted from the borrowing costs eligible for capitalisation. All other borrowing costs are recognised in profit or loss in the period in which they are incurred.
| Trade and other creditors
| Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
| Employee benefits
| The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The company also operates a defined benefit pension scheme for its employees providing benefits based on final pensionable pay. The assets of this scheme are also held separately from those of the company, being invested with pension fund managers.
| Taxation and deferred taxation
| Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial period and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date. Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and its results as stated in the financial statements. Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date.
| Ordinary share capital
| The ordinary share capital of the company is presented as equity.

3. | Period of financial statements
| The financial statements are for the 13 month 17 days period from 15 February 2024 (date of incorporation) to 31 March 2025.

4. | Statement on previous periods
| The company did not present financial statements for previous periods.

5. | Employees
| The average monthly number of employees, including directors, during the financial period was 12.

6. | Debtors | Mar 25
|  | £
| Trade debtors | 88,394
| Other debtors | 17,874
|  | ─────────
|  | 106,268
|  | ═════════

7. | Creditors | Mar 25
| Amounts falling due within one year | £
| Bank loan | 13,711
| Trade creditors | 132,514
| Taxation (Note 9) | 71,546
| Directors' current accounts | 16,253
| Other creditors | 20,642
| Accruals | 2,500
|  | ─────────
|  | 257,166
|  | ═════════

8. | Creditors | Mar 25
| Amounts falling due after more than one year | £
| Bank loan | 31,724
|  | ═════════
| Loans
| Repayable in one year or less, or on demand (Note 7) | 13,711
| Repayable between one and two years | 31,724
|  | ─────────
|  | 45,435
|  | ═════════

9. | Taxation | Mar 25
|  | £
| Creditors:
| VAT | 45,038
| PAYE / NI | 26,508
|  | ─────────
|  | 71,546
|  | ═════════

10. | Directors' advances, credits and guarantees
| Included in creditors is a balance of £16,253 owed to the company directors in respect of their director's loan accounts. These loans are unsecured, interest free and repayable on demand.