1 October 2024 false No description of principal activity Taxfiler 2024.6 8687387business:PrivateLimitedCompanyLtd2024-10-012025-09-30 86873872024-09-30 86873872024-10-012025-09-30 8687387business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 8687387business:FilletedAccounts2024-10-012025-09-30 86873872025-09-30 8687387business:Director12024-10-012025-09-30 8687387business:Director22024-10-012025-09-30 8687387business:RegisteredOffice2024-10-012025-09-30 86873872024-09-30 8687387core:WithinOneYear2025-09-30 8687387core:WithinOneYear2024-09-30 8687387countries:EnglandWales2024-10-012025-09-30 86873872023-10-012024-09-30 8687387business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 8687387 (England and Wales)
The Making Room Productions Limited Unaudited accounts for the year ended 30 September 2025
The Making Room Productions Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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The Making Room Productions Limited Company Information for the year ended 30 September 2025
Directors
Stuart Bernard Victoria Bernard
Company Number
8687387 (England and Wales)
Registered Office
THE COACH HOUSE 74A THORKHILL ROAD THAMES DITTON SURREY KT7 0UG
Accountants
David Meyer FCCA 2 Downage London NW4 1AA
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The Making Room Productions Limited Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
8,614 
10,544 
Current assets
14,043 
35,527 
Creditors: amounts falling due within one year
(19,247)
(29,802)
Net current (liabilities)/assets
(5,204)
5,725 
Total assets less current liabilities
3,410 
16,269 
Accruals and deferred income
(200)
(200)
Net assets
3,210 
16,069 
Capital and reserves
3,210 
16,069 
NOTES TO THE ACCOUNTS
1 Statutory information
The Making Room Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 8687387. The registered office is THE COACH HOUSE, 74A THORKHILL ROAD, THAMES DITTON, SURREY, KT7 0UG.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 January 2026
Stuart Bernard Director Company Registration No. 8687387
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