Cheese Room Productions Ltd 13292382 false 2024-04-06 2025-04-05 2025-04-05 The principal activity of the company is Video Production Activities Digita Accounts Production Advanced 6.30.9574.0 true 13292382 2024-04-06 2025-04-05 13292382 2025-04-05 13292382 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-05 13292382 bus:Micro-entities 2024-04-06 2025-04-05 13292382 bus:AuditExemptWithAccountantsReport 2024-04-06 2025-04-05 13292382 bus:FilletedAccounts 2024-04-06 2025-04-05 13292382 bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-04-05 13292382 bus:RegisteredOffice 2024-04-06 2025-04-05 13292382 bus:Director1 2024-04-06 2025-04-05 13292382 bus:Director2 2024-04-06 2025-04-05 13292382 bus:Director3 2024-04-06 2025-04-05 13292382 bus:Director5 2024-04-06 2025-04-05 13292382 bus:CompanyLimitedByGuarantee 2024-04-06 2025-04-05 13292382 countries:England 2024-04-06 2025-04-05 13292382 2023-04-06 2024-04-05 13292382 2024-04-05 13292382 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-05 iso4217:GBP xbrli:pure

Registration number: 13292382

Cheese Room Productions Ltd

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 5 April 2025

 

Cheese Room Productions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cheese Room Productions Ltd

Company Information

Directors

Mr Owen David Culshaw

Mr Aaron David Jolly

Mr Francis Edward Hayward Parker

Mr Sebastian William Short

Registered office

14 Nickelby Apartments
16 Grove Crescent Road
London
E15 1AY

 

Cheese Room Productions Ltd

(Registration number: 13292382)
Balance Sheet as at 5 April 2025

2025
£

2024
£

Current assets

5,794

5,483

Creditors: Amounts falling due within one year

(190)

(700)

Total assets less current liabilities

5,604

4,783

Accruals and deferred income

(280)

(270)

 

5,324

4,513

Reserves

5,324

4,513

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
14 Nickelby Apartments
16 Grove Crescent Road
London
E15 1AY

These financial statements were authorised for issue by the Board on 23 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial year ending 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 December 2025 and signed on its behalf by:
 

 

Cheese Room Productions Ltd

(Registration number: 13292382)
Balance Sheet as at 5 April 2025

.........................................
Mr Sebastian William Short
Director