1 April 2024 false Taxfiler 2024.6 10410985business:PrivateLimitedCompanyLtd2024-04-012025-03-31 104109852024-03-31 104109852024-04-012025-03-31 10410985business:AuditExemptWithAccountantsReport2024-04-012025-03-31 10410985business:FilletedAccounts2024-04-012025-03-31 104109852025-03-31 10410985business:Director12024-04-012025-03-31 10410985business:RegisteredOffice2024-04-012025-03-31 104109852024-03-31 10410985core:WithinOneYear2025-03-31 10410985core:WithinOneYear2024-03-31 10410985core:AfterOneYear2025-03-31 10410985core:AfterOneYear2024-03-31 10410985core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 10410985core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10410985core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 10410985core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10410985core:PreviouslyStatedAmount2025-03-31 10410985core:PreviouslyStatedAmount2024-03-31 10410985business:SmallEntities2024-04-012025-03-31 10410985countries:EnglandWales2024-04-012025-03-31 10410985core:FurnitureFittings2024-04-012025-03-31 10410985core:ComputerEquipment2024-03-31 10410985core:ComputerEquipment2024-04-012025-03-31 10410985core:ComputerEquipment2025-03-31 104109852023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10410985 (England and Wales)
Automaton Productions Limited Unaudited accounts for the year ended 31 March 2025
Automaton Productions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Automaton Productions Limited Company Information for the year ended 31 March 2025
Director
Mathew Patrick Kennedy
Company Number
10410985 (England and Wales)
Registered Office
18 Ashwin Street London E8 3DL
Accountants
For and on Behalf of Tee Accounts Limited Rosehill House Bosinver Lane Polgooth PL26 7BA
- 3 -
Automaton Productions Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,599 
- 
Current assets
Debtors
5
6,048 
14,110 
Cash at bank and in hand
317 
902 
6,365 
15,012 
Creditors: amounts falling due within one year
6
(10,025)
(18,720)
Net current liabilities
(3,660)
(3,708)
Total assets less current liabilities
(2,061)
(3,708)
Creditors: amounts falling due after more than one year
7
(25,445)
(31,443)
Net liabilities
(27,506)
(35,151)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(27,507)
(35,152)
Shareholders' funds
(27,506)
(35,151)
For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 November 2025 and were signed on its behalf by
Mathew Patrick Kennedy Director Company Registration No. 10410985
- 4 -
Automaton Productions Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Automaton Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 10410985. The registered office is 18 Ashwin Street, London, E8 3DL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line, per annum
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
- 
Additions
1,655 
At 31 March 2025
1,655 
Depreciation
Charge for the year
56 
At 31 March 2025
56 
Net book value
At 31 March 2025
1,599 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,724 
3,869 
Accrued income and prepayments
261 
10,241 
Other debtors
2,290 
- 
5,275 
14,110 
Amounts falling due after more than one year
Other debtors
773 
- 
- 5 -
Automaton Productions Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
7,682 
7,682 
VAT
- 
261 
Trade creditors
1,570 
213 
Taxes and social security
773 
- 
Loans from directors
- 
10,564 
10,025 
18,720 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
25,445 
31,443 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -