BLAIR PRODUCTIONS LIMITED

Company Registration Number:
05431819 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

BLAIR PRODUCTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

BLAIR PRODUCTIONS LIMITED

Company Information

for the Period Ended 30 April 2025




Director: Blair MacKichan
Anna Richardson
Secretary: Christine Matthews
Registered office: 12
Turnpike
Moulton
Northampton
England
NN3 7DJ
Company Registration Number: 05431819 (England and Wales)

BLAIR PRODUCTIONS LIMITED

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 5 125,214 125,214
Tangible assets: 6 189 253
Total fixed assets: 125,403 125,467
Current assets
Debtors: 7 12 2,376
Cash at bank and in hand: 209,939 334,144
Total current assets: 209,951 336,520
Creditors: amounts falling due within one year: 8 ( 112,757 ) ( 203,574 )
Net current assets (liabilities): 97,194 132,946
Total assets less current liabilities: 222,597 258,413
Total net assets (liabilities): 222,597 258,413

The notes form part of these financial statements

BLAIR PRODUCTIONS LIMITED

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 222,595 258,411
Shareholders funds: 222,597 258,413

For the year ending 30 April 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 8 January 2026
And Signed On Behalf Of The Board By:

Name: Blair MacKichan
Status: Director

The notes form part of these financial statements

BLAIR PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BLAIR PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

BLAIR PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

BLAIR PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Dividends


2025
£

2024
£
Dividends paid 75,300 76,400

BLAIR PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Intangible assets

Goodwill Total
Cost £ £
At 01 May 2024 125,214 125,214
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2025 125,214 125,214
Amortisation
Amortisation at 01 May 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 April 2025 - -
Net book value
Net book value at 30 April 2025 125,214 125,214
Net book value at 30 April 2024 125,214 125,214

BLAIR PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

6. Tangible assets

Plant & machinery Total
Cost £ £
At 01 May 2024 30,359 30,359
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2025 30,359 30,359
Depreciation
At 01 May 2024 30,106 30,106
Charge for year 64 64
On disposals - -
Other adjustments - -
At 30 April 2025 30,170 30,170
Net book value
At 30 April 2025 189 189
At 30 April 2024 253 253

BLAIR PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

7. Debtors


2025
£

2024
£
Trade debtors 12 2,376
Total 12 2,376

BLAIR PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

8.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 2,463 0
Taxation and social security 13,312 52,954
Accruals and deferred income 0 15,045
Other creditors 96,982 135,575
Total 112,757 203,574