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Registration number: 09147639

Call Me Productions Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Call Me Productions Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Call Me Productions Ltd

Company Information

Directors | P Walker M R Waters

Registered office | 23 Millbrook Leybourne West Malling Kent ME19 5QJ

Accountants | Thomas Harris Ltd The 1929 Building 18 Watermill Way Merton Abbey Mills London SW19 2RD

Call Me Productions Ltd

(Registration number: 09147639)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 44 | 59
Current assets | 3,263 | 3,422
Total assets less current liabilities | 3,307 | 3,481
Accruals and deferred income | (120) | (120)
| 3,187 | 3,361
Capital and reserves | 3,187 | 3,361

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
23 Millbrook
Leybourne
West Malling
Kent
ME19 5QJ

These financial statements were authorised for issue by the Board on 2 December 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 December 2025 and signed on its behalf by:

Call Me Productions Ltd

(Registration number: 09147639)
Balance Sheet as at 31 July 2025

......................................... P Walker Director