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Company Registration No. 10947510 (England and Wales)
Fry Productions Limited Unaudited accounts for the year ended 30 September 2025
Fry Productions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fry Productions Limited Company Information for the year ended 30 September 2025
Director
FRY, Eleanor Jane Alexander
Company Number
10947510 (England and Wales)
Registered Office
69a Stoke Newington Church Street London London N16 0AR England
Accountants
Creative and Numbers Accountancy and Bookkeeping Claremont 74 Holland Road Maidstone Kent ME14 1UT
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Fry Productions Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,532
814
Current assets
Debtors
5
26,160
-
Cash at bank and in hand
26,080
100,030
52,240
100,030
Creditors: amounts falling due within one year
6
(40,720)
(46,970)
Net current assets
11,520
53,060
Net assets
13,052
53,874
Capital and reserves
Called up share capital
1
1
Profit and loss account
13,051
53,873
Shareholders' funds
13,052
53,874
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 April 2026 and were signed on its behalf by
FRY, Eleanor Jane Alexander Director Company Registration No. 10947510
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Fry Productions Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Fry Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 10947510. The registered office is 69a Stoke Newington Church Street, London, London, N16 0AR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% RBM
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2024
3,152
Additions
1,165
At 30 September 2025
4,317
Depreciation
At 1 October 2024
2,338
Charge for the year
447
At 30 September 2025
2,785
Net book value
At 30 September 2025
1,532
At 30 September 2024
814
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
26,160
-
- 5 -
Fry Productions Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
10,974
6,337
Taxes and social security
28,876
37,775
Loans from directors
-
2,258
Accruals
870
600
40,720
46,970
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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