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Company Registration No. 12810860 (England and Wales)
169 Productions Limited Unaudited accounts for the year ended 31 August 2025
169 Productions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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169 Productions Limited Company Information for the year ended 31 August 2025
Director
Tyrell Paul
Company Number
12810860 (England and Wales)
Registered Office
32 Glenister Park Road London SW16 5DR United Kingdom
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169 Productions Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
13,058
14,467
Creditors: amounts falling due within one year
4
21,961
13,684
Net current assets
35,019
28,151
Net assets
35,019
28,151
Capital and reserves
Share premium
100
100
Profit and loss account
34,919
28,051
Shareholders' funds
35,019
28,151
For the year ending 31 August 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 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 4 May 2026 and were signed on its behalf by
Tyrell Paul Director Company Registration No. 12810860
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169 Productions Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
169 Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 12810860. The registered office is 32 Glenister Park Road, London, SW16 5DR, United Kingdom.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(19,609)
(17,252)
Trade creditors
13,849
36,068
Taxes and social security
7,813
27,628
Loans from directors
(24,014)
(60,128)
(21,961)
(13,684)
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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