Registered number
12858855
COVERT PRODUCTIONS LIMITED
Accounts
30 September 2025

COVERT PRODUCTIONS LIMITED
Registered number: | 12858855
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 8,275 |  |  | 21,964
Creditors: amounts falling due within one year |  |  | 261 |  |  | (4,729)
Net current assets |  |  |  | 8,536 |  |  | 17,235
Total assets less current liabilities |  |  |  | 8,536 |  |  | 17,235
Accruals and deferred income |  |  |  | (122) |  |  | (122)
Net assets |  |  |  | 8,414 |  |  | 17,113
Capital and reserves |  |  |  | 8,414 |  |  | 17,113
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 47 Perry Street Perry Street, Wendover, Aylesbury, England, HP22 6DJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Edward James LEWIS
Director
Approved by the board on 10 January 2026

COVERT PRODUCTIONS LIMITED
Detailed balance sheet items
as at 30 September 2025
|  | 2025 |  |  | 2024
£ | £
Current assets
Investments held as current assets | 5,000 |  |  | 5,000
Cash at bank and in hand | 3,275 |  |  | 16,964
|  | 8,275 |  |  | 21,964
Creditors: amounts falling due within one year
Other creditors | (261) |  |  | 4,729
Accruals and deferred income
Accruals | 122 |  |  | 122
Capital and reserves
Profit and loss account | 8,414 |  |  | 17,113
Profit and loss account
Brought forward | 17,113 |  |  | 20,634
Loss | (8,699) |  |  | (3,521)
|  | 8,414 |  |  | 17,113

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