REGISTERED NUMBER: 07518475 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

B Flat Productions Limited

Page

Balance Sheet

1

Notes to the Financial Statements

3

Fixed assets

Tangible assets

4

4,922

4,922

Current assets

Debtors

5

90

90

Creditors

Amounts falling due within one year

6

7,361

7,361

Net current liabilities

(7,271

)

(7,271

)

Total assets less current liabilities

(2,349

)

(2,349

)

Creditors

Amounts falling due after more than one year

7

8,000

8,000

Net liabilities

(10,349

)

(10,349

)

Capital and reserves

Called up share capital

1

1

Retained earnings

(10,350

)

(10,350

)

Shareholders' funds

(10,349

)

(10,349

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 December 2025 and were signed by:

N R Glasgow - Director

1.	Statutory information

B Flat Productions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07518475

Registered office:

17 Bruton Way

Ealing

London

W13 0BY

2.	Accounting policies

Basis of preparing the financial statements

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

3.	Employees and directors

The average number of employees during the year was 1 (2024 - 1 ) .

4.	Tangible fixed assets

Plant and

machinery

£

Cost

At 1 April 2024

and 31 March 2025

24,653

Depreciation

At 1 April 2024

and 31 March 2025

19,731

Net book value

At 31 March 2025

4,922

At 31 March 2024

4,922

5.

Debtors: amounts falling due within one year

2025

2024

£

£

Trade debtors

90

90

6.

Creditors: amounts falling due within one year

2025

2024

£

£

Bank loans and overdrafts

1,167

1,167

Corporation tax

4,664

4,664

Other creditors

1,498

1,498

Directors' current accounts

32

32

7,361

7,361

7.

Creditors: amounts falling due after more than one year

2025

2024

£

£

Bank loans - 1-2 years

2,000

2,000

Bank loans - 2-5 years

6,000

6,000

8,000

8,000

8.	Ultimate controlling party

The ultimate controlling party is N R Glasgow.