Big Mushroom Productions Limited Filleted Accounts Cover
Big Mushroom Productions Limited
Company No. 13981832
Unaudited Accounts
31 March 2025
Big Mushroom Productions Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 March 2025.
Principal activities
The principal activity of the company during the year under review was film production services.
Director
The Director who served during the year was as follows:
J. Sharp
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J. Sharp
Director
26 December 2025
Big Mushroom Productions Limited Balance Sheet Registrar
at
31 March 2025
Company No.
13981832
2025
2024
£
£
Fixed assets
2,3221,416
Current assets
14,9447,433
Creditors: Amounts falling due within one year
(3,073)
(6,101)
Net current assets
11,8711,332
Total assets less current liabilities
14,1932,748
Accruals and deferred income
(13,000)
(1,045)
1,1931,703
Capital and reserves
1,193
1,703
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Big Mushroom Productions Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13981832
Its registered office is:
74 Blandford Road
Corfe Mullen
Wimborne
Dorset
BH21 3HQ
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 December 2025 and signed on its behalf by:
J. Sharp - Director
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