REGISTERED NUMBER: 05565889 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

Practical Productions Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

J I Maillardet

Ms A L Maillardet

SECRETARY:

Ms N Maillardet

REGISTERED OFFICE:

The Woodlands

75 Cotswold Road

Chipping Sodbury

South Gloucestershire

BS37 6DR

REGISTERED NUMBER:

05565889 (England and Wales)

ACCOUNTANTS:

Dolman's Chartered Accountants

The Mews

Hounds Road

Chipping Sodbury

Bristol

BS37 6EE

FIXED ASSETS

Tangible assets

4

42,285

46,119

CURRENT ASSETS

Debtors

5

-

36,213

Cash at bank

93,618

74,854

93,618

111,067

CREDITORS

Amounts falling due within one year

6

31,990

44,210

NET CURRENT ASSETS

61,628

66,857

TOTAL ASSETS LESS CURRENT LIABILITIES

103,913

112,976

PROVISIONS FOR LIABILITIES

8,034

8,762

NET ASSETS

95,879

104,214

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

95,877

104,212

95,879

104,214

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 May 2026 and were signed on its behalf by:

J I Maillardet - Director

Ms A L Maillardet - Director

1.	STATUTORY INFORMATION

Practical Productions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 October 2024

104,827

Additions

7,713

At 30 September 2025

112,540

DEPRECIATION

At 1 October 2024

58,708

Charge for year

11,547

At 30 September 2025

70,255

NET BOOK VALUE

At 30 September 2025

42,285

At 30 September 2024

46,119

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

-

36,213

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

3,857

2,664

Taxation and social security

20,564

30,795

Other creditors

7,569

10,751

31,990

44,210

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2025 and 30 September 2024:

2025

2024

£

£

J I Maillardet

Balance outstanding at start of year

(9,251

)

(32,544

)

Amounts advanced

(2,929

)

-

Amounts repaid

6,111

23,293

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(6,069

)

(9,251

)