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Registration number: 13774336

Mad Friday Productions Ltd
(A company limited by guarantee)
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Mad Friday Productions Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Mad Friday Productions Ltd

Company Information

Directors | Miss Danielle Margaret Phillips Lauren Yvonne Townsend

Registered office | Office 6,8 Cavendish Court South Parade Doncaster DN1 2DJ

Mad Friday Productions Ltd

(Registration number: 13774336)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Current assets | 14,017 | 26,414
Creditors: Amounts falling due within one year | (5,000) | -
Total assets less current liabilities | 9,017 | 26,414
Accruals and deferred income | (540) | (5,866)
| 8,477 | 20,548
Reserves | 8,477 | 20,548

1 | General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Office 6,8 Cavendish Court
South Parade
Doncaster
DN1 2DJ

These financial statements were authorised for issue by the Board on 18 March 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Mad Friday Productions Ltd

(Registration number: 13774336)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 18 March 2026 and signed on its behalf by:

......................................... Miss Danielle Margaret Phillips Director
......................................... Lauren Yvonne Townsend Director