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REGISTERED NUMBER: 10329790 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

FOR

ATTERTON PRODUCTIONS LIMITED

ATTERTON PRODUCTIONS LIMITED (REGISTERED NUMBER: 10329790) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| ATTERTON PRODUCTIONS LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 AUGUST 2025

| DIRECTOR: | EL Atterton

| REGISTERED OFFICE: | 16 Echo Hill

| Royston

| Hertfordshire

| SG8 9BB

| REGISTERED NUMBER: | 10329790 (England and Wales)

| ACCOUNTANTS: | Thompson Taraz Rand Ltd

| Chartered Accountants

| 10 Jesus Lane

| Cambridge

| Cambridgeshire

| CB5 8BA

ATTERTON PRODUCTIONS LIMITED (REGISTERED NUMBER: 10329790) |

BALANCE SHEET

31 AUGUST 2025

| 2025 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 18,847 |  | 19,074 |  |

CURRENT ASSETS

Debtors | 6 | 10,926 |  | 15,412 |  |

Cash and cash equivalents | 2,370 |  | 1,964 |  |

13,296 |  | 17,376 |  |

CREDITORS

Amounts falling due within one year | 7 | (900 | ) | (2,081 | ) |

NET CURRENT ASSETS | 12,396 |  | 15,295 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 31,243 |  | 34,369 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 2 |  | 2 |  |

Retained earnings | 31,241 |  | 34,367 |  |

SHAREHOLDERS' FUNDS | 31,243 |  | 34,369 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ATTERTON PRODUCTIONS LIMITED (REGISTERED NUMBER: 10329790) |

BALANCE SHEET - continued

31 AUGUST 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 November 2025 and were signed by:

EL Atterton - Director

ATTERTON PRODUCTIONS LIMITED (REGISTERED NUMBER: 10329790) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

1. | STATUTORY INFORMATION

| Atterton Productions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | STATEMENT OF COMPLIANCE

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Related party exemption

| The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Computer equipment | - | 15%, 25% on reducing balance

| Financial instruments

| Basic financial assets and basic financial liabilities as defined under section 11 of FRS 102, including trade and other debtors, trade and other creditors, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

ATTERTON PRODUCTIONS LIMITED (REGISTERED NUMBER: 10329790) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 AUGUST 2025

5. | TANGIBLE FIXED ASSETS

| Plant and |

| Land and |  | machinery |

| buildings |  | etc |  | Totals

£ | £ | £ |

| COST

| At 1 September 2024

| and 31 August 2025 | 17,564 |  | 3,243 |  | 20,807 |  |

| DEPRECIATION

| At 1 September 2024 | - |  | 1,733 |  | 1,733 |  |

| Charge for year | - |  | 227 |  | 227 |  |

| At 31 August 2025 | - |  | 1,960 |  | 1,960 |  |

| NET BOOK VALUE

| At 31 August 2025 | 17,564 |  | 1,283 |  | 18,847 |  |

| At 31 August 2024 | 17,564 |  | 1,510 |  | 19,074 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 10,926 |  | 15,412 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other creditors | 900 |  | 2,081 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 1 | Ordinary A | £1 | 1 |  | 1 |  |

| 1 | Ordinary B | £1 | 1 |  | 1 |  |

2 |  | 2 |  |

ATTERTON PRODUCTIONS LIMITED (REGISTERED NUMBER: 10329790) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 AUGUST 2025

9. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31 August 2025 and 31 August 2024:

2025 | 2024 |

£ | £ |

| EL Atterton

| Balance outstanding at start of year | 9,939 |  | 9,775 |  |

| Amounts advanced | 4,126 |  | 21,687 |  |

| Amounts repaid | (11,139 | ) | (21,523 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 2,926 |  | 9,939 |  |

| As at the balance sheet date the director owed the company £2,926 (2024: £9,939). The amount bears no S455 tax, is repayable within 9 months of the year end and is included within debtors due in less than one year.

10. | RELATED PARTY DISCLOSURES

| During the year the company provided a loan of £8,000 to the directors mother, this loan is interest free and is scheduled to be repaid within 12 months of the year end. The balance of this loan can be found in other debtors.