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Registered number: 07779580
End Of Play Productions Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 September 2025
Joshua Leigh & Co Ltd
Chartered Accountants
159 High Street
Barnet
Hertfordshire
EN5 5SU
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 07779580
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,111 255
3,111 255
CURRENT ASSETS
Debtors 5,760 16,241
Cash at bank and in hand 6,709 7,521
12,469 23,762
Creditors: Amounts Falling Due Within One Year (15,285 ) (23,757 )
NET CURRENT ASSETS (LIABILITIES) (2,816 ) 5
TOTAL ASSETS LESS CURRENT LIABILITIES 295 260
NET ASSETS 295 260
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account 195 160
SHAREHOLDERS' FUNDS 295 260
Page 1
Page 2
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 September 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr L Albrow
Director
12 May 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
End Of Play Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07779580 . The registered office is 159 High Street, Barnet, Hertfordshire, EN5 5SU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value
of each asset over its estimated useful life.
Plant & Machinery 25% Straight Line
Computer Equipment 35% on reducing balance
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.5. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Total
£
Cost
As at 1 October 2024 2,851
Additions 3,884
As at 30 September 2025 6,735
Depreciation
As at 1 October 2024 2,596
Provided during the period 1,028
As at 30 September 2025 3,624
...CONTINUED
Page 3
Page 4
Net Book Value
As at 30 September 2025 3,111
As at 1 October 2024 255
Page 4