Company registration number 07928901 (England and Wales)
POLLY BARKER PRODUCTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
POLLY BARKER PRODUCTIONS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
4,836
7,025
Current assets
53,093
45,950
Creditors: amounts falling due within one year
(16,446)
(16,247)
Net current assets
36,647
29,703
Total assets less current liabilities
41,483
36,728
Net assets
41,483
36,728
Equity
41,483
36,728
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Polly Barker Productions Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ground Floor Flat, 34 Buckingham Road, Brighton, East Sussex, BN1 3RP.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 5 November 2025
Ms Polly Barker
Director
Company Registration Number 07928901