Provenance Productions Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 11251002

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		335		335

			335		335
Creditors: Amounts Falling Due Within One Year		(3,933 )		(3,933 )

NET CURRENT ASSETS (LIABILITIES)			(3,933 )		(3,933 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,598 )		(3,598 )

NET LIABILITIES			(3,598 )		(3,598 )

Income and Expenditure Account			(3,598 )		(3,598 )

MEMBERS' FUNDS			(3,598)		(3,598)

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Provenance Productions Limited

Abridged Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Kevin Fegan

Director

24th December 2025

The notes on page 3 form part of these financial statements.

1. General Information

Provenance Productions Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 11251002 . The registered office is 185 Nottingham Road, Belper, DE56 1JJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

20% on reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Total
	£
Cost
As at 1 April 2024	1,276

As at 31 March 2025	1,276

Depreciation
As at 1 April 2024	941

As at 31 March 2025	941

Net Book Value
As at 31 March 2025	335

As at 1 April 2024	335

5. 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.

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