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Company Registration No. 12108364 (England and Wales)
Bladesman Productions Ltd Filleted accounts for the year ended 28 February 2026
Bladesman Productions Ltd Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bladesman Productions Ltd Company Information for the year ended 28 February 2026
Director
Archie Brooksbank
Company Number
12108364 (England and Wales)
Registered Office
1 Hopkins Street Soho London W1F 0HS England
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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Bladesman Productions Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
110,985
116,610
Current assets
Debtors
5
22,168
119,518
Cash at bank and in hand
76,192
67,134
98,360
186,652
Creditors: amounts falling due within one year
6
(113,661)
(88,571)
Net current (liabilities)/assets
(15,301)
98,081
Total assets less current liabilities
95,684
214,691
Creditors: amounts falling due after more than one year
7
(14,632)
(139,885)
Net assets
81,052
74,806
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
80,952
74,706
Shareholders' funds
81,052
74,806
For the year ending 28 February 2026 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 his 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 5 April 2026 and were signed on its behalf by
Archie Brooksbank Director Company Registration No. 12108364
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Bladesman Productions Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Bladesman Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12108364. The registered office is 1 Hopkins Street, Soho, London, W1F 0HS, 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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
4% straight line
Plant & machinery
over 3 years
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Bladesman Productions Ltd Notes to the Accounts for the year ended 28 February 2026
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 March 2025
118,865
49,850
18,000
186,715
Additions
1,701
1,876
-
3,577
At 28 February 2026
120,566
51,726
18,000
190,292
Depreciation
At 1 March 2025
9,350
42,755
18,000
70,105
Charge for the year
4,823
4,379
-
9,202
At 28 February 2026
14,173
47,134
18,000
79,307
Net book value
At 28 February 2026
106,393
4,592
-
110,985
At 28 February 2025
109,515
7,095
-
116,610
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
22,168
7,620
Accrued income and prepayments
-
111,898
22,168
119,518
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
6,540
-
Trade creditors
54,177
88,571
Taxes and social security
42,444
-
Other creditors
10,000
-
Accruals
500
-
113,661
88,571
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
14,632
27,854
Deferred income
-
112,031
14,632
139,885
8
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Bladesman Productions Ltd Notes to the Accounts for the year ended 28 February 2026
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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