Clive Conway Productions Limited

Registered number: 04677919

	2025	2024
	£	£
Fixed assets	91	136

Current assets	59,379	9,090
Prepayments and accrued income	412	275
Creditors: Amounts Falling Due Within One Year	(143,322 )	(93,487 )

NET CURRENT LIABILITIES	(83,531 )	(84,122 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(83,440 )	(83,986 )

Creditors: Amounts Falling Due After More Than One Year	(28,391 )	(35,798 )
Accruals and deferred income	(5,630 )	(1,826 )

NET LIABILITIES	(117,461 )	(121,610 )

CAPITAL AND RESERVES	(117,461 )	(121,610 )

Notes

1. General Information

Clive Conway Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04677919 . The registered office is Ground Floor Unit 15 Somerville Court, Trinity Way, Banbury Business Park, Adderbury, Oxon, OX17 3SN.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 1 (2024: 1)

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr C R Conway

Director

13 January 2026