09113736 false theatrical production 2024-03-13 2025-03-12 http://www.companieshouse.gov.uk/2024-03-12 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-03-12 http://www.companieshouse.gov.uk/cd:Director1 2024-03-13 2025-03-12 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-12 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-03-13 2025-03-12 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-03-13 2025-03-12 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-03-13 2025-03-12 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-12 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-03-12 http://www.companieshouse.gov.uk/2024-03-13 2025-03-12 http://www.companieshouse.gov.uk/2024-03-12 http://www.companieshouse.gov.uk/cd:FRS102 2024-03-13 2025-03-12 http://www.companieshouse.gov.uk/2025-03-12 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-03-13 2025-03-12 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-03-13 2025-03-12 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 09113736
Vaudeville Productions Ltd
ACCOUNTS
FOR THE YEAR ENDED 12/03/2025
Prepared By:
Breckman & Company Ltd
Chartered Certified Accountants
49
South Molton Street
London
W1K 5LH

Vaudeville Productions Ltd

ACCOUNTS
FOR THE YEAR ENDED 12/03/2025
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 09113736
ACCOUNTANTS
Breckman & Company Ltd
Chartered Certified Accountants
49
South Molton Street
London
W1K 5LH

Vaudeville Productions Ltd

ACCOUNTS
FOR THE YEAR ENDED 12/03/2025
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 |  | -

Vaudeville Productions Ltd

BALANCE SHEET AT 12/03/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 2 |  | 101,295 |  |  |  | 149,613 |  |
Cash at bank and in hand |  |  |  | 166,457 |  |  |  | 66,850 |  |
|  |  |  | 267,752 |  |  |  | 216,463 |  |
CREDITORS: Amounts falling due within one year |  | 3 |  | 7,383 |  |  |  | 40,757 |  |
NET CURRENT ASSETS |  |  |  |  |  | 260,369 |  |  |  | 175,706
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 260,369 |  |  |  | 175,706
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 5 |  |  |  | 400 |  |  |  | 400
Profit and loss account |  |  |  |  |  | 259,969 |  |  |  | 175,306
SHAREHOLDERS' FUNDS |  |  |  |  |  | 260,369 |  |  |  | 175,706
For the year ending 12/03/2025 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 30/11/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Michael Vishnick |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Vaudeville Productions Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 12/03/2025

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 .

2. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 1,295 |  | 12,413
Other debtors |  |  |  | 100,000 |  | 137,200
|  |  |  | 101,295 |  | 149,613

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
VAT |  |  |  | 2,575 |  | 39,257
Trade creditors |  |  |  | 3,208 |  | -
Accruals |  |  |  | 1,600 |  | 1,500
|  |  |  | 7,383 |  | 40,757

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

Vaudeville Productions Ltd

5. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
400 Ordinary of £1 each |  |  |  | 400 |  | 400
|  |  |  | 400 |  | 400