Warwickshire Arts Productions Ltd Filleted Accounts Cover
Warwickshire Arts Productions Ltd
Company No. 16110054
Unaudited Accounts
30 November 2025
Warwickshire Arts Productions Ltd Balance Sheet Registrar
at
30 November 2025
Company No.
16110054
2025
£
Current assets
8,027
Creditors: Amounts falling due within one year
(1,949)
Net current assets
6,078
Total assets less current liabilities
6,078
Accruals and deferred income
(960)
5,118
Capital and reserves
5,118
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
Number
The average monthly number of employees (including directors) during the period:
2
3
Advances and credits to directors
As as the balance sheet date the directors owed the company £2,844. This was repaid to the company within 9 months of the balance sheet date.
4
General information
Warwickshire Arts Productions Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
16110054
Its registered office is:
Arundel House
50 Coventry Street
Southam
CV47 0EP
For the period ended 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 07 April 2026 and signed on its behalf by:
M.J. Chamberlain - Director
Warwickshire Arts Productions Ltd1611005430 November 202529 November 2024false07 April 2026BTCSoftware AP Solution 2025 12.3.0212.3.02The principal activity of the company during the period under review was video production & social media content. 161100542024-11-292025-11-30161100542025-11-3016110054core:WithinOneYear2025-11-3016110054countries:UnitedKingdom2024-11-292025-11-3016110054bus:RegisteredOffice2024-11-292025-11-30161100542024-11-2916110054bus:Micro-entities2024-11-292025-11-3016110054bus:FullAccounts2024-11-292025-11-3016110054bus:AuditExempt-NoAccountantsReport2024-11-292025-11-3016110054bus:Director12024-11-292025-11-3016110054bus:PrivateLimitedCompanyLtd2024-11-292025-11-30iso4217:GBPxbrli:pure