10487707 false theatre production 2023-11-01 2025-04-30 http://www.companieshouse.gov.uk/2023-10-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2023-10-31 http://www.companieshouse.gov.uk/cd:Director1 2023-11-01 2025-04-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-04-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2023-11-01 2025-04-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2023-11-01 2025-04-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2023-11-01 2025-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2023-10-31 http://www.companieshouse.gov.uk/2023-11-01 2025-04-30 http://www.companieshouse.gov.uk/2023-10-31 http://www.companieshouse.gov.uk/cd:FRS102 2023-11-01 2025-04-30 http://www.companieshouse.gov.uk/2025-04-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2023-11-01 2025-04-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2023-11-01 2025-04-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 10487707
Showman Productions Ltd
ACCOUNTS
FOR THE 547 DAY PERIOD ENDED 30/04/2025
Prepared By:
Breckman & Company Ltd
Chartered Certified Accountants
49
South Molton Street
London
W1K 5LH

Showman Productions Ltd

ACCOUNTS
FOR THE 547 DAY PERIOD ENDED 30/04/2025
DIRECTORS
Michael Vishnick
REGISTERED OFFICE
1 Stormont Road
London
N6 4NS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10487707
ACCOUNTANTS
Breckman & Company Ltd
Chartered Certified Accountants
49
South Molton Street
London
W1K 5LH

Showman Productions Ltd

ACCOUNTS
FOR THE 547 DAY PERIOD ENDED 30/04/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Showman Productions Ltd

BALANCE SHEET AT 30/04/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 2 |  | 212,729 |  |  |  | 2,501,596 |  |
Cash at bank and in hand |  |  |  | 4,473 |  |  |  | 590,865 |  |
|  |  |  | 217,202 |  |  |  | 3,092,461 |  |
CREDITORS: Amounts falling due within one year |  | 3 |  | 214,845 |  |  |  | 2,588,614 |  |
NET CURRENT ASSETS |  |  |  |  |  | 2,357 |  |  |  | 503,847
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 2,357 |  |  |  | 503,847
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 5 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 2,257 |  |  |  | 503,747
SHAREHOLDERS' FUNDS |  |  |  |  |  | 2,357 |  |  |  | 503,847
For the year ending 30/04/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/11/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Michael Vishnick |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Showman Productions Ltd

NOTES TO THE ACCOUNTS
FOR THE 547 DAY PERIOD ENDED 30/04/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Theatre tax relief (TTR) is provided for at the current rates.

2. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
UK corporation tax |  |  |  | 211,429 |  | 514,499
VAT |  |  |  | 1,300 |  | 53,764
Other debtors |  |  |  | - |  | 1,933,333
|  |  |  | 212,729 |  | 2,501,596

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Trade creditors |  |  |  | 3,600 |  | 26,616
Other creditors |  |  |  | 209,245 |  | 2,557,948
Accruals |  |  |  | 2,000 |  | 4,050
|  |  |  | 214,845 |  | 2,588,614

4. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

Showman Productions Ltd

5. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100