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# 28&2 PRODUCTIONS LTD

## Company Registration Number:
15663455 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 20 April 2024

## End date: 30 April 2025

# 28&2 PRODUCTIONS LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# 28&2 PRODUCTIONS LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | Helen Cunningham
|  | Nikoletta Soumelidis
Registered office: |  | 49d Killieser Avenue London GBR SW2 4NX
Company Registration Number: |  | 15663455 (England and Wales)

# 28&2 PRODUCTIONS LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 3,367
Total fixed assets: |  | 3,367
Current assets
Total assets less current liabilities: |  | 3,367
Total net assets (liabilities): |  | 3,367

The notes form part of these financial statements

# 28&2 PRODUCTIONS LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 3,367
Shareholders funds: |  | 3,367

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 5 February 2026
And Signed On Behalf Of The Board By:

Name: Helen Cunningham
Status: Director

Name: Nikoletta Soumelidis
Status: Director

The notes form part of these financial statements

# 28&2 PRODUCTIONS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  Both online banking with a company account and a spreadsheet to manually keep track

# 28&2 PRODUCTIONS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

# 28&2 PRODUCTIONS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# 28&2 PRODUCTIONS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
Additions | 600 | 600
Disposals | - | -
Revaluations | - | -
Transfers | 2,767 | 2,767
At 30 April 2025 | 3,367 | 3,367
Amortisation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 30 April 2025 | - | -
Net book value |  |
Net book value at 30 April 2025 | 3,367 | 3,367

600 originally invested by directors, 2766 in donations