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Registered number: 07027009 EMILY DOBBS PRODUCTIONS LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 JULY 2025
EMILY DOBBS PRODUCTIONS LIMITED REGISTERED NUMBER: 07027009 BALANCE SHEET AS AT 31 JULY 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 4 | 3,415 |  | 2,253 |
Cash at bank and in hand |  | 12,433 |  | - |
|  | 15,848 |  | 2,253 |
Creditors: amounts falling due within one year | 5 | (29,874) |  | (15,909) |
Net current liabilities |  |  | (14,026) |  | (13,656)
Total assets less current liabilities |  |  | (14,026) |  | (13,656)
Net liabilities |  |  | (14,026) |  | (13,656)
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 8 |  | 8
Profit and loss account |  |  | (14,034) |  | (13,664)
|  |  | (14,026) |  | (13,656)
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 13 April 2026.
Emily Dobbs
Director
The notes on pages 2 to 4 form part of these financial statements. Page 1
EMILY DOBBS PRODUCTIONS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025
1. | General information
Emily Dobbs Productions Limited is a private limited company by shares and incorporated in England. The address of the registered office is 44 Maiden Lane, 4th Floor, London WC2E 7LN. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The following principal accounting policies have been applied:
| 2.2 | Going concern
The company meets its day to day working capital requirements through its own resources, a director loan and third parties who have provided funds specifically to invest in theatrical productions. The director has prepared forecasts and cash flow projections based on a number of potential scenarios. These, together with the reserves and cash held, indicate that the company has adequate resources to continue in operational existence for the foreseeable future. It is, however, difficult to determine the assumptions that will prove to be the most appropriate therefore there is an element of uncertainty existing. After reviewing the forecasts and projections, at the time of approving these financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the next twelve months. The director therefore considers it appropriate to continue to adopt the going concern basis in preparing the company's financial statements.
| 2.3 | Revenue
Revenue comprises of fees for services and other income arising from the company's participation in theatrical productions.
| 2.4 | Borrowing costs
All borrowing costs are recognised in profit or loss in the year in which they are incurred.
| 2.5 | Debtors
Short term debtors are measured at transaction price, less any impairment.
| 2.6 | Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.
| 2.7 | Creditors
Short term creditors are measured at the transaction price. Page 2
EMILY DOBBS PRODUCTIONS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025
3. | Employees
| The average monthly number of employees, including directors, during the year was 1 (2024 - 1).
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EMILY DOBBS PRODUCTIONS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025
4. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Trade debtors | 1,492 | -
| Other debtors | 1,923 | 2,253
|  | 3,415 | 2,253
5. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Bank overdrafts | - | 4,285
| Trade creditors | - | 1,800
| Other taxation and social security | 539 | -
| Other creditors | 26,335 | 6,824
| Accruals and deferred income | 3,000 | 3,000
|  | 29,874 | 15,909
6. | Related party transactions
| At the reporting date, the company owed £26,335 (2024: £6,824) to E Dobbs, the director of the company. The loan is interest free, unsecured and repayable on demand.
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