Audio Productions (UK) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04433703

Audio Productions (UK) Limited

Filleted Unaudited Financial Statements

31 May 2025

Audio Productions (UK) Limited

Financial Statements

Year Ended 31 May 2025

Contents	Page

Officers and Professional Advisers	1

Statement of Financial Position and the Notes to the Financial Statements	2

Audio Productions (UK) Limited

Officers and Professional Advisers

The Board of Directors	Mr J A Jones
	Mrs A J Southern

Company Secretary	Mrs A J Southern

Registered Office	41 Greek Street
	Stockport
	Cheshire
	SK3 8AX

Accountants	Downham Mayer Clarke Limited
	Chartered Accountants
	41 Greek Street
	Stockport
	Cheshire
	SK3 8AX

Audio Productions (UK) Limited

Statement of Financial Position

31 May 2025

	2025		2024
			(restated)
	£	£	£
Fixed assets		31,371	40,879
		--------	--------

Current assets		60,678	77,063

Creditors: amounts falling due within one year	28,813	69,214
	--------	--------
Net Current Assets	31,865	7,849
	--------	--------
Total Assets Less Current Liabilities	63,236	48,728

Creditors: amounts falling due after more than one year		31,247	-

Accruals and deferred income	1,900	1,900
	--------	--------
	30,089	46,828
	--------	--------

Capital and reserves	30,089	46,828
	--------	--------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 6 ).

2. Directors' Advances, Credits and Guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr A J Southern	( 1,616)	1,616	-
Mr J A Jones	2,046	6,465	8,511
	-------	-------	-------
	430	8,081	8,511
	-------	-------	-------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr A J Southern	( 3,941)	2,325	( 1,616)
Mr J A Jones	8,423	( 6,377)	2,046
	-------	-------	-------
	4,482	( 4,052)	430
	-------	-------	-------

For the year ending 31 May 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 9 October 2025 , and are signed on behalf of the board by:

Mrs A J Southern
Director

Company registration number: 04433703

The company is a private company limited by shares, registered in England and Wales.