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Registration number: 07900641

Five Bridge Productions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Five Bridge Productions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Five Bridge Productions Limited

Company Information

Director

Christian Collerton

Registered office

80-83 Long Lane
London
EC1A 9ET

Accountants

Carbon Accountancy Limited
Chartered Accountants
80-83 Long Lane
London
EC1A 9ET

 

Five Bridge Productions Limited

(Registration number: 07900641)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

629

146

Current assets

80,229

65,673

Creditors: Amounts falling due within one year

(28,296)

(25,593)

Net current assets

51,933

40,080

Total assets less current liabilities

52,562

40,226

Accruals and deferred income

(1,750)

(1,750)

 

50,812

38,476

Capital and reserves

50,812

38,476

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
80-83 Long Lane
London
EC1A 9ET
United Kingdom

These financial statements were authorised for issue by the director on 30 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Related party transactions

Christian Collerton
(Director)
At the balance sheet date the amount due from director was £61,121 (2024: £51,240). It was repaid within nine months after the year end. Company has charged official rate of interest.

For the financial 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.

 

Five Bridge Productions Limited

(Registration number: 07900641)
Balance Sheet as at 31 January 2025

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 October 2025
 

.........................................
Christian Collerton
Director