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Registered number: 11766472









BLUE TOUCH PAPER PRODUCTIONS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025
 
BLUE TOUCH PAPER PRODUCTIONS LIMITED
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF BLUE TOUCH PAPER PRODUCTIONS LIMITED
FOR THE YEAR ENDED 31 MARCH 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Blue Touch Paper Productions Limited for the year ended 31 March 2025 which comprise the balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of Blue Touch Paper Productions Limited in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Blue Touch Paper Productions Limited and state those matters that we have agreed to state to the director of Blue Touch Paper Productions Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Blue Touch Paper Productions Limited and its director for our work or for this report. 

It is your duty to ensure that Blue Touch Paper Productions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Blue Touch Paper Productions Limited. You consider that Blue Touch Paper Productions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Blue Touch Paper Productions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Nyman Libson Paul LLP
 
124 Finchley Road
London
NW3 5JS
11 December 2025
Page 1
 
BLUE TOUCH PAPER PRODUCTIONS LIMITED
REGISTERED NUMBER: 11766472

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
2,216
2,058

Cash at bank and in hand
 5 
10,644
25

  
12,860
2,083

Creditors: amounts falling due within one year
 6 
(277,931)
(206,167)

Net current liabilities
  
 
 
(265,071)
 
 
(204,084)

Total assets less current liabilities
  
(265,071)
(204,084)

  

Net liabilities
  
(265,071)
(204,084)


Capital and reserves
  

Called up share capital 
  
100
100

Share premium account
  
99,990
99,990

Profit and loss account
  
(365,161)
(304,174)

  
(265,071)
(204,084)


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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 financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 11 December 2025.




Katharine Farmer
Director
Page 2
 
BLUE TOUCH PAPER PRODUCTIONS LIMITED
REGISTERED NUMBER: 11766472
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025


The notes on pages 4 to 5 form part of these financial statements.

Page 3
 
BLUE TOUCH PAPER PRODUCTIONS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

Blue Touch Paper Productions Limited is a private limited company limited by shares and incorporated in England. The address of the registered office is 124 Finchley Road, London NW3 5JS.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Going concern

The company meets its day to day working capital requirements through its own resources and third party loans which provide funds specifically to invest in theatrical productions.
The director has prepared forecasts and cash flow projections based on a number of potential scenarios. These, together with the financial support of its third party investors and cash held, indicate that the company has adequate resources to continue in operational existence for the foreseeable future.
After reviewing the forecasts and projections, at the time of approving these financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the next twelve months. The director therefore considers it appropriate to continue to adopt the going concern basis in preparing the company's financial statements.

 
2.3

Revenue

Revenue comprises of fees and royalties received and is recognised in the statement of income and retained earnings in the period in which the services are provided.

 
2.4

Debtors

Short term debtors are measured at transaction price, less any impairment.

 
2.5

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

 
2.6

Creditors

Short term creditors are measured at the transaction price. 


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

Page 4
 
BLUE TOUCH PAPER PRODUCTIONS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

4.


Debtors

2025
2024
£
£


Other debtors
2,216
2,058

2,216
2,058



5.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
10,644
25

10,644
25



6.


Creditors: Amounts falling due within one year

2025
2024
£
£

Trade creditors
3,261
307

Other creditors
272,170
203,360

Accruals and deferred income
2,500
2,500

277,931
206,167


 
Page 5