Only Child Productions Ltd

Registered number: 04667307

	2025	2024
	£	£
Fixed assets	1,317	1,338

Current assets	5,235	81,873
Prepayments and accrued income	270	-
Creditors: Amounts Falling Due Within One Year	(187 )	(20,273 )

NET CURRENT ASSETS	5,318	61,600

TOTAL ASSETS LESS CURRENT LIABILITIES	6,635	62,938

Accruals and deferred income	(780 )	(972 )

NET ASSETS	5,855	61,966

CAPITAL AND RESERVES	5,855	61,966

Notes

1. General Information

Only Child Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04667307 . The registered office is 2 Severn View Cottages, Martcombe Road, Easton in Gordano, BS20 0QN.

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 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Mr Samuel Abrahams	7,786	-	7,786	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 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 Samuel Abrahams

Director

07/11/2025