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Company Registration No. 08447257 (England and Wales)
Ostara Productions Limited Unaudited accounts for the year ended 31 March 2025
Ostara Productions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ostara Productions Limited Company Information for the year ended 31 March 2025
Director
Kerry Smith
Company Number
08447257 (England and Wales)
Registered Office
Unit 2 Beverley Court 26 Elmtree Road Teddington Middx TW11 8ST
Accountants
Bradbury Stell Unit 2 Beverley Court 26 Elmtree Road Teddington Middlesex TW11 8ST
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Ostara Productions Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,562 
2,126 
Current assets
Debtors
5
9,579 
- 
Cash at bank and in hand
307,208 
243,084 
316,787 
243,084 
Creditors: amounts falling due within one year
6
(39,648)
(36,810)
Net current assets
277,139 
206,274 
Total assets less current liabilities
278,701 
208,400 
Provisions for liabilities
Deferred tax
(297)
(404)
Net assets
278,404 
207,996 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
278,403 
207,995 
Shareholders' funds
278,404 
207,996 
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 December 2025 and were signed on its behalf by
Kerry Smith Director Company Registration No. 08447257
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Ostara Productions Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Ostara Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 08447257. The registered office is Unit 2 Beverley Court, 26 Elmtree Road, Teddington, Middx, TW11 8ST.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Straight Line 25%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
9,910 
At 31 March 2025
9,910 
Depreciation
At 1 April 2024
7,784 
Charge for the year
564 
At 31 March 2025
8,348 
Net book value
At 31 March 2025
1,562 
At 31 March 2024
2,126 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
9,579 
- 
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Ostara Productions Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
6,312 
5,077 
Trade creditors
- 
332 
Taxes and social security
31,264 
29,231 
Other creditors
- 
354 
Loans from directors
302 
- 
Accruals
1,770 
1,816 
39,648 
36,810 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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