C. Marks Productions Limited

	Page
Balance Sheet	1—2

Registered number: 13651659

	2025	2024
	£	£
Fixed assets	2,728	5,362

Current assets	10,081	24,784
Prepayments and accrued income	96	81
Creditors: Amounts Falling Due Within One Year	(12,782 )	(14,628 )

NET CURRENT ASSETS (LIABILITIES)	(2,605 )	10,237

TOTAL ASSETS LESS CURRENT LIABILITIES	123	15,599

NET ASSETS	123	15,599

CAPITAL AND RESERVES	123	15,599

Notes

1. General Information

C. Marks Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13651659 . The registered office is 15 Ellison Street, Liverpool, L13 6RD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
C Keeling	-	2,646	-	-	2,646

The above loan is unsecured and repayable on demand. Interest is charged at HMRC approved rates.

For the year ending 30 September 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

C Keeling

Director

09/10/2025