Assembly Line Productions Limited 11878811 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is providing support activites to the performing arts. Digita Accounts Production Advanced 6.30.9574.0 true 11878811 2024-04-01 2025-03-31 11878811 2025-03-31 11878811 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11878811 bus:Micro-entities 2024-04-01 2025-03-31 11878811 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11878811 bus:FullAccounts 2024-04-01 2025-03-31 11878811 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11878811 bus:Director1 2024-04-01 2025-03-31 11878811 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11878811 countries:AllCountries 2024-04-01 2025-03-31 11878811 2023-04-01 2024-03-31 11878811 2024-03-31 11878811 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11878811

Assembly Line Productions Limited

Annual Report

and

Unaudited Financial Statements


for the

Year Ended 31 March 2025

 

Assembly Line Productions Limited

(Registration number: 11878811 )
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

6,657

8,876

Current assets

46,550

37,500

Creditors: Amounts falling due within one year

(38,143)

(37,196)

Net current assets

8,407

304

Total assets less current liabilities

15,064

9,180

Accruals and deferred income

(360)

(360)

 

14,704

8,820

Capital and reserves

14,704

8,820

1

General information

These financial statements were authorised for issue by the Board on 8 December 2025.

2

Staff numbers

The average number of persons employed by the company (including Directors) during the year, was 2 (2024 - 2).

For the financial 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.

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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 8 December 2025 and signed on its behalf by:
 

Toby Jones
Director