FISHER PRODUCTIONS LIMITED

Company Registration Number:
12919299 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

FISHER PRODUCTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

FISHER PRODUCTIONS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 5,000 10,000
Tangible assets: 4 163,282 20,048
Total fixed assets: 168,282 30,048
Current assets
Stocks: 0 2,624
Debtors:   15,750 352,042
Cash at bank and in hand: 573 450
Total current assets: 16,323 355,116
Creditors: amounts falling due within one year:   (688,349) (1,577,169)
Net current assets (liabilities): (672,026) (1,222,053)
Total assets less current liabilities: (503,744) (1,192,005)
Creditors: amounts falling due after more than one year:   0 0
Total net assets (liabilities): (503,744) (1,192,005)
Capital and reserves
Called up share capital: 1,000 1,000
Other reserves: (1,193,026)
Profit and loss account: 688,282 (1,193,005)
Shareholders funds: (503,744) (1,192,005)

The notes form part of these financial statements

FISHER PRODUCTIONS LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 October 2025
and signed on behalf of the board by:

Name: Chris Norman
Status: Director

The notes form part of these financial statements

FISHER PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or reeeivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 33% on cost and 20% on reducing balance

Intangible fixed assets and amortisation policy

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Other accounting policies

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprchensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by 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. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period ofthe lease. The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

FISHER PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 6 6

FISHER PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 25,000
At 31 March 2025 25,000
Amortisation
At 01 April 2024 15,000
Charge for year 5,000
At 31 March 2025 20,000
Net book value
At 31 March 2025 5,000
At 31 March 2024 10,000

FISHER PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 38,575
Additions 187,621
At 31 March 2025 226,196
Depreciation
At 01 April 2024 18,527
Charge for year 44,387
At 31 March 2025 62,914
Net book value
At 31 March 2025 163,282
At 31 March 2024 20,048