Dabster Productions Limited

Registered number: SC295891

	2025	2024
	£	£

Current assets	87,010	127,768
Prepayments and accrued income	485	1,495
Creditors: Amounts Falling Due Within One Year	(40,138 )	(52,214 )

NET CURRENT ASSETS	47,357	77,049

TOTAL ASSETS LESS CURRENT LIABILITIES	47,357	77,049

Creditors: Amounts Falling Due After More Than One Year	(8,089 )	(18,229 )
Accruals and deferred income	(13,500 )	(40,000 )

NET ASSETS	25,768	18,820

CAPITAL AND RESERVES	25,768	18,820

Notes

1. General Information

Dabster Productions Limited is a private company, limited by shares, incorporated in Scotland, registered number SC295891 . The registered office is 8/3 Thirlestane Road, Edinburgh, EH9 1AN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Richard Melvin	32,250	34,528	32,250	-	34,528

The above loan is unsecured, interest free and repayable on demand. The loan was repaid in October 2025.

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr Richard Melvin

Director

28/10/2025