Barnaby Productions Limited 11258584 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is television production activities Digita Accounts Production Advanced 6.30.9574.0 true 11258584 2024-04-01 2025-03-31 11258584 2025-03-31 11258584 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11258584 bus:Micro-entities 2024-04-01 2025-03-31 11258584 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11258584 bus:FilletedAccounts 2024-04-01 2025-03-31 11258584 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11258584 bus:RegisteredOffice 2024-04-01 2025-03-31 11258584 bus:Director1 2024-04-01 2025-03-31 11258584 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11258584 bus:Agent1 2024-04-01 2025-03-31 11258584 countries:AllCountries 2024-04-01 2025-03-31 11258584 2023-04-01 2024-03-31 11258584 2024-03-31 11258584 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11258584

Barnaby Productions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Barnaby Productions Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Barnaby Productions Limited

Company Information

Director

Dominic Wells-Martin

Registered office

47 Hemingford Road
Cambridge
CB1 3BY

Accountants

JMC Accountants Limited 29 Maple Way
Great Dunmow
Essex
CM6 1WZ

 

Barnaby Productions Limited

(Registration number: 11258584)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

36,415

35,184

Creditors: Amounts falling due within one year

(29,629)

(29,514)

Total assets less current liabilities

6,786

5,670

Accruals and deferred income

(750)

(750)

 

6,036

4,920

Capital and reserves

6,036

4,920

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
47 Hemingford Road
Cambridge
CB1 3BY
United Kingdom

These financial statements were authorised for issue by the director on 21 November 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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.

Director's 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 director acknowledges 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 November 2025
 

.........................................
Dominic Wells-Martin
Director