The Caravanserai Productions Limited

Registered number: 05645207

	2024	2023
	£	£

Current assets	31,255	37,759
Creditors: Amounts Falling Due Within One Year	(43,058 )	(26,086 )

NET CURRENT ASSETS (LIABILITIES)	(11,803 )	11,673

TOTAL ASSETS LESS CURRENT LIABILITIES	(11,803 )	11,673

Creditors: Amounts Falling Due After More Than One Year	(33,543 )	(43,543 )
Accruals and deferred income	(18,218 )	(18,047 )

NET LIABILITIES	(63,564 )	(49,917 )

RESERVES	(63,564 )	(49,917 )

Notes

1. General Information

The Caravanserai Productions Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05645207 . The registered office is 2a Royalty Mews, 22-25 Dean Street, London, W1D 3AR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: NIL)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

For the year ending 31 December 2024 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 Giles Foreman

Director

29/12/2025