Fform Productions Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06185581

Fform Productions Ltd

Filleted Unaudited Financial Statements

For the year ended

31 March 2025

RE JONES & CO

Fform Productions Ltd

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		7,297	5,788
		-------	-------

Current assets		50,524	45,358

Creditors: amounts falling due within one year	14,406	19,092
	---------	---------
Net current assets	36,118	26,266
	---------	---------
Total assets less current liabilities	43,415	32,054

Creditors: amounts falling due after more than one year	7,589	12,500
	---------	---------
	35,826	19,554
	---------	---------

Capital and reserves	35,826	19,554
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

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

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
B Needham	( 1,000)	1,000	–
	-------	-------	----

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
B Needham	( 733)	( 267)	( 1,000)
	----	----	-------

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.

Director's 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 director acknowledges his 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 16 December 2025 , and are signed on behalf of the board by:

B Needham
Director

Company registration number: 06185581

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 132 Burnt Ash Road, Lee, London, SE12 8PU.