CorkScrew Productions Ltd Accounts






	CorkScrew Productions Ltd

	Company No. 14853326
	Unaudited Accounts
	31 May 2025

at	31 May 2025
Company No.		14853326	2025	2024
			£	£



Fixed assets			6,755	8,001

Current assets			26,160	32,326
Prepayments and accrued income			7,417	353
Creditors: Amounts falling due within one year			(17,435)	(17,699)
Net current assets			16,142	14,980
Total assets less current liabilities			22,897	22,981


Accruals and deferred income			(1,198)	(1,186)
			21,699	21,795


Capital and reserves			21,699	21,795

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

General information

CorkScrew Productions Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

14853326

Its registered office is:

2 Forest Farm Business Park

Fulford

York

YO19 4RH

For the year ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 31 July 2025 and signed on its behalf by:

J.P. Corkerton - Director