Company Registration No. 09512903 (England and Wales)
In Production Music Publishing Ltd
Unaudited accounts
for the year ended 31 March 2025
In Production Music Publishing Ltd
Unaudited accounts
Contents
In Production Music Publishing Ltd
Company Information
for the year ended 31 March 2025
Directors
Lee John Gretton
Leah Rodgers-Gretton
Company Number
09512903 (England and Wales)
Registered Office
276 Wolsey Way
Lincoln
Lincolnshire
LN2 4ST
England
Accountants
Uno Accountancy Services Limited
1 Harland Road
Lincoln
Lincolnshire
LN2 4GW
In Production Music Publishing Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
1,035
1,035
Cash at bank and in hand
276
562
Creditors: amounts falling due within one year
(2,155)
(1,840)
Net current liabilities
(1,843)
(1,036)
Called up share capital
100
100
Profit and loss account
(908)
(101)
Shareholders' funds
(808)
(1)
For the year ending 31 March 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 28 October 2025 and were signed on its behalf by
Lee John Gretton
Director
Company Registration No. 09512903
In Production Music Publishing Ltd
Notes to the Accounts
for the year ended 31 March 2025
In Production Music Publishing Ltd is a private company, limited by shares, registered in England and Wales, registration number 09512903. The registered office is 276 Wolsey Way, Lincoln, Lincolnshire, LN2 4ST, 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.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
3,707
4,608
8,315
At 31 March 2025
3,707
4,608
8,315
At 1 April 2024
3,706
3,574
7,280
At 31 March 2025
3,706
3,574
7,280
At 31 March 2025
1
1,034
1,035
At 31 March 2024
1
1,034
1,035
Amounts falling due within one year
Accrued income and prepayments
36
36
In Production Music Publishing Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
34
998
Loans from directors
1,820
-
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).