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# FLATMATES PRODUCTIONS LIMITED

## Company Registration Number:
16094987 (England and Wales)

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

## (Dormant)

## Period of accounts

## Start date: 22 November 2024

## End date: 30 November 2025

# FLATMATES PRODUCTIONS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# FLATMATES PRODUCTIONS LIMITED

## Company Information

for the Period Ended 30 November 2025

Director: |  | Laura Grace Chapell
|  | Sarah Mona Gul-Mohamed
Registered office: |  | 124 City Road London GBR EC1V 2NX
Company Registration Number: |  | 16094987 (England and Wales)

# FLATMATES PRODUCTIONS LIMITED

## Directors' Report Period Ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Directors

The directors shown below have held office during the whole of the period from 22 November 2024 to 30 November 2025
Laura Grace Chapell
Sarah Mona Gul-Mohamed

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 24 February 2026
And Signed On Behalf Of The Board By:

Name: Laura Grace Chapell
Status: Director

Name: Sarah Mona Gul-Mohamed
Status: Director

# FLATMATES PRODUCTIONS LIMITED

## Profit and Loss Account

for the Period Ended 30 November 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# FLATMATES PRODUCTIONS LIMITED

## Balance sheet

As at 30 November 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Total fixed assets: |  | -
Current assets
Cash at bank and in hand: |  | 1
Total current assets: |  | 1
Net current assets (liabilities): |  | 1
Total assets less current liabilities: |  | 1
Total net assets (liabilities): |  | 1

The notes form part of these financial statements

# FLATMATES PRODUCTIONS LIMITED

## Balance sheet continued

As at 30 November 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Shareholders funds: |  | 1

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.

For the year ending 30 November 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 24 February 2026
And Signed On Behalf Of The Board By:

Name: Laura Grace Chapell
Status: Director

Name: Sarah Mona Gul-Mohamed
Status: Director

The notes form part of these financial statements

# FLATMATES PRODUCTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# FLATMATES PRODUCTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

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

# FLATMATES PRODUCTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 3. Off balance sheet disclosure

  No