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| Registered number
| 13816200

| Tiny Dragon Productions |
| Unaudited Accounts |
| for the year ended |
| 31 December 2025 |

Tiny Dragon Productions Balance Sheet as at 31 December 2025
| Notes |  | 2025 £ |  | 2024 £
--- | --- | --- | --- | --- | ---
Fixed assets |  |  |  |  |
Tangible assets | 3 |  | 3,097 |  | 9,787
|  |  | 3,097 |  | 9,787
Current assets |  |  |  |  |
Debtors |  | 0 |  | 21,705 |
Cash at bank and in hand |  | 60,949 |  | 36,117 |
|  | 60,949 |  | 57,822 |
Prepayments and accrued income: |  | 1,854 |  | 1,236 |
Creditors: amounts falling due within one year | 4 | (17,842) |  | (13,474) |
Net current assets / (liabilities) |  |  | 44,961 |  | 45,584
Total assets less current liabilities |  |  | 48,058 |  | 55,371
Provisions for liabilities |  |  | (0) |  | (0)
Accruals and deferred income |  |  | (1,200) |  | (30,020)
Total net assets (liabilities) |  |  | 46,858 |  | 25,351
Reserves |  |  |  |  |
Profit and loss account |  |  | 46,858 |  | 25,351
Members' funds |  |  | 46,858 |  | 25,351

Tiny Dragon Productions
Balance Sheet
as at 31 December 2025

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 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.

Signed on behalf of the board of directors

...............................

Mr M Runham

Director

Approved by the board on 1 April 2026

Company Number: 13816200 (a Private company limited by guarantee exempt under section 60 registered in England and Wales)

Registered Office:

Suite D1c, Floor D, Milburn House
Dean Street
Newcastle Upon Tyne
NE1 1LE
England

Tiny Dragon Productions
Notes to the Accounts
for the year ended 31 December 2025

1. | Accounting policies
--- | ---
| Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

| Going concern basis
--- | ---
| The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

| Revenue recognition
--- | ---
| Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances.

| Tangible fixed assets depreciation policy
--- | ---
| Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Plant & machinery | 33.3% Straight Line

| Pensions
--- | ---
| The company operates a defined contribution pension scheme, with contributions charged to the profit and loss account for the year in which they are payable to the scheme.

| Government grants
--- | ---
| Government grants relating to tangible fixed assets are credited to the profit and loss account over the useful economic lives of the related assets. Grants relating to other expenditure are credit to the profit and loss account in the period the related expenditure is recognised.

| Financial instruments
--- | ---
| Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.

2. | Employees
--- | ---
|  | 2025 |  | 2024
| Average number of employees during the period | 3 |  | 3

3. | Tangible fixed assets
--- | ---
|  | Plant & machinery |  | Total
| Cost or valuation | £ |  | £
| At 1 January 2025 | 14,681 |  | 14,681
| Disposals | (5,389) |  | (5,389)
| At 31 December 2025 | 9,292 |  | 9,292
| Depreciation |  |
| At 1 January 2025 | 4,894 |  | 4,894
| Charge for the period | 3,097 |  | 3,097
| On disposals | (1,796) |  | (1,796)
| At 31 December 2025 | 6,195 |  | 6,195
| Net book value |  |
| At 31 December 2025 | 3,097 |  | 3,097
| At 31 December 2024 | 9,787 |  | 9,787

4. | Creditors: amounts falling due within one year
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Trade creditors | 1,481 |  | 524
| Taxation & social security | 16,361 |  | 10,367
|  | 17,842 |  | 13,474

7. | Company limited by guarantee
--- | ---
| The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in an event of a winding up, such an amount as may be required not exceeding £1.