0 0 Cherwell Productions Limited 10296122 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is film production company. Digita Accounts Production Advanced 6.30.9574.0 true 10296122 2024-08-01 2025-07-31 10296122 2025-07-31 10296122 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 10296122 bus:Micro-entities 2024-08-01 2025-07-31 10296122 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 10296122 bus:FilletedAccounts 2024-08-01 2025-07-31 10296122 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 10296122 bus:RegisteredOffice 2024-08-01 2025-07-31 10296122 bus:Director1 2024-08-01 2025-07-31 10296122 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10296122 countries:England 2024-08-01 2025-07-31 10296122 2023-08-01 2024-07-31 10296122 2024-07-31 10296122 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 xbrli:pure iso4217:GBP

Registration number: 10296122

Cherwell Productions Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 July 2025

Cherwell Productions Limited

Contents

Balance Sheet | 1 to 2
Notes to the Financial Statements | 1 to 2

Cherwell Productions Limited

Balance Sheet
as at 31 July 2025

| 2025 £ | 2024 £
Current assets | 470 | 832
Prepayments and accrued income | 157 | 157
Creditors: Amounts falling due within one year | (211,432) | (206,125)
Total assets less current liabilities | (210,805) | (205,136)
Accruals and deferred income | (1,260) | (1,440)
| (212,065) | (206,576)
Capital and reserves | (212,065) | (206,576)

Notes to the Financial Statements for the Year Ended 31 July 2025

1 | General information

The company is a private company limited by share capital incorporated in England within the United Kingdom.
The company's registration number is 10296122.
The address of its registered office is:
First Floor
Rosemount House
Huddersfield Road
Elland
West Yorkshire
HX5 0EE

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year was 0 (2024 - 0).

Cherwell Productions Limited

Balance Sheet
as at 31 July 2025 (continued)

| 3 | Going concern

The creditor in the accounts is money owed to the director who will not withdraw this unless money is available and will continue to support the company.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 21 April 2026

......................................... Mr M Quinn Director