Ask The Producers Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 05663341

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	100,567		111,449

		100,567		111,449
Creditors: Amounts Falling Due Within One Year	5	(84,870 )		(85,682 )

NET CURRENT ASSETS (LIABILITIES)			15,697		25,767

TOTAL ASSETS LESS CURRENT LIABILITIES			15,697		25,767

Creditors: Amounts Falling Due After More Than One Year	6		(14,138 )		(17,253 )

NET ASSETS			1,559		8,514

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			1,459		8,414

SHAREHOLDERS' FUNDS			1,559		8,514

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Ask The Producers 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Daniel Howson

Director

9th December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Ask The Producers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05663341 . The registered office is Castle House, Castle Street, Guildford, Surrey, GU1 3UW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

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

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	100,567	111,449

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	27,021	27,301
Bank loans and overdrafts	22,208	22,740
Other creditors	35,641	35,641

	84,870	85,682

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	14,138	17,253

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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Ask The Producers Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Daniel Howson	11,440	2,534	(10,750 )	-	3,224

The above loan is unsecured, accrues interest at the HMRC office rate and repayable on demand.

Dividends paid to directors

9. Related Party Transactions

Secretary

A loan from the secretary of Ask The Producers remains unchanged at a balance of £3,050 at 31/03/2025. This amount is included in Other creditors.

Former Director

A loan to a former Director of Ask The Producers remains unchanged at a balance of £37,533 at 31/03/2025. This amount is included in Other debtors.

Former Director

A loan to a former Director of Ask The Producers remains unchanged at a balance of £37,533 at 31/03/2025. This amount is included in Other debtors.

10. Ultimate Controlling Party

The company's ultimate controlling party is Mr D Howson by virtue of his ownership of 100% of the issued share capital in the company.

11. Going Concern

As at the balance sheet date the company has net liabilities. These financial statements have been prepared on the going concern basis, on the understanding that the director and shareholder will continue to support the company for the foreseeable future.

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