Limited Liability Partnership registration number OC447025 (England and Wales)
ATJM CREATIVE PRODUCTIONS LLP
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
ATJM CREATIVE PRODUCTIONS LLP
CONTENTS
Page
Balance sheet
2
Notes to the financial statements
3 - 5
ATJM CREATIVE PRODUCTIONS LLP
REPORT TO THE MEMBERS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF ATJM CREATIVE PRODUCTIONS LLP
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ATJM Creative Productions LLP for the year ended 31 March 2025 which comprise, the balance sheet, the reconciliation of members' interests and the related notes from the limited liability partnership’s accounting records and from information and explanations you have given us.

This report is made solely to the limited liability partnership's members of ATJM Creative Productions LLP, as a body, in accordance with the terms of our engagement letter dated 26 November 2025. Our work has been undertaken solely to prepare for your approval the financial statements of ATJM Creative Productions LLP. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ATJM Creative Productions LLP and its members as a body, for our work or for this report.

It is your duty to ensure that ATJM Creative Productions LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of ATJM Creative Productions LLP. You consider that ATJM Creative Productions LLP is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of ATJM Creative Productions LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

OJK Business Management Limited
2 January 2026
Accountants
First Floor
14-15 Berners Street
London
W1T 3LJ
ATJM CREATIVE PRODUCTIONS LLP
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 2 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
1,092
764
Current assets
Debtors
4
20,175
27,336
Cash at bank and in hand
6,351
20,993
26,526
48,329
Creditors: amounts falling due within one year
5
(4,489)
(36,914)
Net current assets
22,037
11,415
Total assets less current liabilities and net assets attributable to members
23,129
12,179
Represented by:
Loans and other debts due to members within one year
Amounts due in respect of profits
23,129
12,179

For the financial year ended 31 March 2025 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006 as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small limited liability partnerships.

The members acknowledge their responsibilities for complying with the requirements of the Act as applied to limited liability partnerships with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to limited liability partnerships subject to the small limited liability partnerships regime.

T he members of the limited liability partnership have elected not to include a copy of the profit and loss account within the financial statements.

The financial statements were approved by the members and authorised for issue on 2 January 2026 and are signed on their behalf by:
02 January 2026
Mr A Malhotra
Designated member
Limited Liability Partnership registration number OC447025 (England and Wales)
ATJM CREATIVE PRODUCTIONS LLP
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
1
Accounting policies
Limited liability partnership information

ATJM Creative Productions LLP is a limited liability partnership incorporated in England and Wales. The registered office is First Floor, 14-15 Berners Street, London, W1T 3LJ.

The limited liability partnership's principal activities are disclosed in the Members' Report.

1.1
Accounting convention

These financial statements have been prepared in accordance with the Statement of Recommended Practice "Accounting by Limited Liability Partnerships" issued in December 2021, together with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the limited liability partnership. Monetary a mounts in these financial statements are rounded to the nearest £.

1.2
Turnover

Turnover represents the amounts recoverable for the services provided to clients, excluding value added tax, under contractual obligations which are performed gradually over time.

If, at the balance sheet date, completion of contractual obligations is dependent on external factors (and thus outside the control of the Limited Liability Partnership), then revenue is recognised only when the event occurs. In such cases, costs incurred up to the balance sheet date are carried forward as work in progress.

1.3
Members' participating interests

Members' participation rights are the rights of a member against the LLP that arise under the m embers' agreement (for example, in respect of amounts subscribed or otherwise contributed remuneration and profits).

Members' participation rights in the earnings or assets of the LLP are analysed between those that are, from the LLP's perspective, either a financial liability or equity, in accordance with section 22 of FRS 102. A member's participation rights including amounts subscribed or otherwise contributed by members, for example members' capital, are classed as liabilities unless the LLP has an unconditional right to refuse payment to members, in which case they are classified as equity.

All amounts due to members that are classified as liabilities are presented within 'Loans and other debts due to members' and, where such an amount relates to current year profits, they are recognised within ‘Members' remuneration charged as an expense’ in arriving at the relevant year’s result. Undivided amounts that are classified as equity are shown within ‘Members' other interests’. Amounts recoverable from members are presented as debtors and shown as amounts due from members within members’ interests.

1.4
Research and development expenditure

Research expenditure is written off against profits in the year in which it is incurred. Identifiable development expenditure is capitalised to the extent that the technical, commercial and financial feasibility can be demonstrated.

1.5
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

ATJM CREATIVE PRODUCTIONS LLP
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 4 -

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computers
25% Reducing Balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the profit and loss account.

1.6
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.7
Financial instruments
Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction.

Basic financial liabilities

Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction.

1.8
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

Termination benefits are recognised immediately as an expense when the limited liability partnership is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

2
Employees

The average number of persons (excluding members) employed by the partnership during the year was

2025
2024
Number
Number
Total
0
0
ATJM CREATIVE PRODUCTIONS LLP
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 5 -
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2024
833
Additions
1,416
Disposals
(833)
At 31 March 2025
1,416
Depreciation and impairment
At 1 April 2024
69
Depreciation charged in the year
324
Transfers
(69)
At 31 March 2025
324
Carrying amount
At 31 March 2025
1,092
At 31 March 2024
764
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
14,400
18,669
Other debtors
5,775
8,667
20,175
27,336
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
1,948
Taxation and social security
2,489
32,466
Other creditors
2,000
2,500
4,489
36,914
ATJM CREATIVE PRODUCTIONS LLP
RECONCILIATION OF MEMBERS' INTERESTS
FOR THE YEAR ENDED 31 MARCH 2025
Current financial year
DEBT
TOTAL
Loans and other debts due to members less any amounts due from members in debtors
MEMBERS'
INTERESTS
Other amounts
Total
Total
2025
£
£
£
Members' interests at 1 April 2024
12,179
12,179
12,179
Members' remuneration charged as an expense, including employment costs and retirement benefit costs
86,821
86,821
86,821
Result for the financial year available for discretionary division among members
-
-
-
Members' interests after loss and remuneration for the year
99,000
99,000
99,000
Drawings on account and distributions of profit
(75,871)
(75,871)
(75,871)
Members' interests at 31 March 2025
23,129
23,129
23,129
ATJM CREATIVE PRODUCTIONS LLP
RECONCILIATION OF MEMBERS' INTERESTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Prior financial year
DEBT
TOTAL
Loans and other debts due to members less any amounts due from members in debtors
MEMBERS'
INTERESTS
Other amounts
Total
Total
2024
£
£
£
Members' interests at 21 April 2023
-
-
-
Members' remuneration charged as an expense, including employment costs and retirement benefit costs
116,638
116,638
116,638
Result for the financial year available for discretionary division among members
-
-
-
Members' interests after loss and remuneration for the period
116,638
116,638
116,638
Drawings on account and distributions of profit
(104,459)
(104,459)
(104,459)
Members' interests at 31 March 2024
12,179
12,179
12,179
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