Andrew Barton Productions Limited

Notes

1. General Information

Andrew Barton Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11811750 . The registered office is Unit 3 English Business Park C/O Time Accounts, English Close, Hove, East Sussex, BN3 7ET.

The company has transitioned from FRS 102 Section 1A to FRS 105 for the year ended 31 March 2025. The company now qualifies for the micro-entities regime and has elected to adopt FRS 105. The transition affects presentation and disclosure only. There is no material impact on the recognition or measurement of assets, liabilities, income or expenses, and no transition adjustments were required.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Going Concern

The financial statements have been prepared on a going concern basis. Although the company has losses brought forward from previous years, the director considers the going concern basis to be appropriate. During the year, the licences and rights to certain products were taken back by the client following a sale to an external buyer. The director is actively reviewing opportunities and is planning to relaunch products in the near future. Based on these plans and their expectations for future trading, the director believe the company will continue to meet its liabilities as they fall due for at least twelve months from the date of signing these financial statements.

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Andrew Barton Productions Limited

Balance Sheet (continued)

As At 31 March 2025

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mr Andrew Barton

Director

12/12/2025

	2025	2024
	£	£

Current assets	506	4,256
Creditors: Amounts Falling Due Within One Year	(25,122 )	(27,011 )

NET CURRENT LIABILITIES	(24,616 )	(22,755 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(24,616 )	(22,755 )

Accruals and deferred income	(27,300 )	(29,023 )

NET LIABILITIES	(51,916 )	(51,778 )

CAPITAL AND RESERVES	(51,916 )	(51,778 )