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Company Registration No. 07675934 (England and Wales)
PROJECT 3 PRODUCTIONS LIMITED Unaudited accounts for the year ended 30 June 2025
PROJECT 3 PRODUCTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PROJECT 3 PRODUCTIONS LIMITED Company Information for the year ended 30 June 2025
Directors
Shaun Norcott Victoria Norcott
Company Number
07675934 (England and Wales)
Registered Office
11 Queenborough Grove, Queenborough Lane Great Notley Braintree CM77 7GR ENGLAND
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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PROJECT 3 PRODUCTIONS LIMITED Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,345 
1,794 
Current assets
Debtors
5
8,412 
12,117 
Cash at bank and in hand
7,099 
12,196 
15,511 
24,313 
Creditors: amounts falling due within one year
6
(16,582)
(25,949)
Net current liabilities
(1,071)
(1,636)
Net assets
274 
158 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
174 
58 
Shareholders' funds
274 
158 
For the year ending 30 June 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 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 of Directors and authorised for issue on 31 December 2025 and were signed on its behalf by
Shaun Norcott Director Company Registration No. 07675934
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PROJECT 3 PRODUCTIONS LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
PROJECT 3 PRODUCTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07675934. The registered office is 11 Queenborough Grove, Queenborough Lane, Great Notley, Braintree, CM77 7GR, ENGLAND.
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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2024
14,964 
At 30 June 2025
14,964 
Depreciation
At 1 July 2024
13,170 
Charge for the year
449 
At 30 June 2025
13,619 
Net book value
At 30 June 2025
1,345 
At 30 June 2024
1,794 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,705 
Other debtors
8,412 
8,412 
8,412 
12,117 
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PROJECT 3 PRODUCTIONS LIMITED Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,473 
4,963 
Taxes and social security
20,633 
20,285 
Loans from directors
(9,524)
701 
16,582 
25,949 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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