Caseware UK (AP4) 2024.0.164 2024.0.164 2025-08-312025-08-312026-05-18No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2024-09-013false3true 11518675 2024-09-01 2025-08-31 11518675 2023-09-01 2024-08-31 11518675 2025-08-31 11518675 2024-08-31 11518675 c:Director1 2024-09-01 2025-08-31 11518675 d:CurrentFinancialInstruments 2025-08-31 11518675 d:CurrentFinancialInstruments 2024-08-31 11518675 d:Non-currentFinancialInstruments 2025-08-31 11518675 d:Non-currentFinancialInstruments 2024-08-31 11518675 c:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11518675 c:FullAccounts 2024-09-01 2025-08-31 11518675 c:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11518675 c:Micro-entities 2024-09-01 2025-08-31 11518675 e:PoundSterling 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure

Registered number: 11518675










PETE BARFORD PRODUCTIONS LIMITED

 








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

 
PETE BARFORD PRODUCTIONS LIMITED
 

CONTENTS



Page
Balance Sheet
 
 
1 - 2


 
PETE BARFORD PRODUCTIONS LIMITED
REGISTERED NUMBER: 11518675

BALANCE SHEET
AS AT 31 AUGUST 2025

2025
2024
£
£


Fixed assets
6,800
8,395

Current assets
176,673
134,633

Creditors: amounts falling due within one year
(140,352)
(111,282)

Net current assets
 
 
36,321
 
 
23,351

Total assets less current liabilities
43,121
31,746

Creditors: amounts falling due after more than one year
(23,623)
(29,169)


Net assets
19,498
2,577



Capital and reserves
19,498
2,577


Page 1

 
PETE BARFORD PRODUCTIONS LIMITED
REGISTERED NUMBER: 11518675
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025

Notes


General information

Pete Barford Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 11518675. The registered office is 11 Merus Court, Meridian Business Park, Leicester, LE19 1RJ.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2024 - 3).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Peter Jonathan Barford
Director

Date: 18 May 2026

 
Page 2