Silverfin false false 30/11/2025 30/11/2025 29/11/2024 no description of principal activity N C Hicks-Beach 29/11/2024 G E Hicks-Beach 29/11/2024 C L Hicks-Beach 29/11/2024 16110358 2025-11-30 16110358 bus:Director1 2025-11-30 16110358 bus:Director2 2025-11-30 16110358 bus:Director3 2025-11-30 16110358 core:CurrentFinancialInstruments 2025-11-30 16110358 2024-11-29 2025-11-30 16110358 bus:Micro-entities 2024-11-29 2025-11-30 16110358 bus:FilletedAccounts 2024-11-29 2025-11-30 16110358 bus:AuditExemptWithAccountantsReport 2024-11-29 2025-11-30 16110358 bus:PrivateLimitedCompanyLtd 2024-11-29 2025-11-30 16110358 bus:Director1 2024-11-29 2025-11-30 16110358 bus:Director2 2024-11-29 2025-11-30 16110358 bus:Director3 2024-11-29 2025-11-30 iso4217:GBP xbrli:pure

Company No: 16110358 (England and Wales)

# ART VANDELAY PRODUCTIONS LIMITED

### Unaudited Financial Statements
For the financial period from 29 November 2024 to 30 November 2025
Pages for filing with the registrar

ART VANDELAY PRODUCTIONS LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial period from 29 November 2024 to 30 November 2025

Contents

ART VANDELAY PRODUCTIONS LIMITED

## STATEMENT OF FINANCIAL POSITION

As at 30 November 2025
ART VANDELAY PRODUCTIONS LIMITED

## STATEMENT OF FINANCIAL POSITION (continued)

For the financial period from 29 November 2024 to 30 November 2025

|  | 30.11.2025
|  | £
Current assets |  | 207,362
Creditors: amounts falling due within one year |  | ( 69,900)
Net current assets |  | 137,462
Total assets less current liabilities |  | 137,462
Accruals and deferred income |  | ( 3,000)
Net assets |  | 134,462
Capital and reserves |  | 134,462

For the financial period ending 30 November 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 financial statements for the financial period in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Art Vandelay Productions Limited (registered number: 16110358) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

N C Hicks-Beach Director |

31 March 2026

ART VANDELAY PRODUCTIONS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 29 November 2024 to 30 November 2025
ART VANDELAY PRODUCTIONS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 29 November 2024 to 30 November 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 16110358). The address of its registered office is 35 Ballards Lane, London N3 1XW, United Kingdom.

#### 2. Prior period adjustment

#### 3. Employees

| Period from 29.11.2024 to 30.11.2025
| Number
Monthly average number of persons employed by the Company during the financial period, including directors | 3