ACCOUNTS - Final Accounts preparation

Registered number: 11535409

FLJ PRODUCTIONS LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2025


FLJ PRODUCTIONS LIMITED REGISTERED NUMBER:11535409

BALANCE SHEET

AS AT 31 AUGUST 2025

		2025		2024
Note		£		£


Current assets
Debtors: amounts falling due within one year	4	10,651		37,178
Cash at bank and in hand		8,562		196
		19,213		37,374
Creditors: amounts falling due within one year	5	(8,637)		(10,537)
Net current assets			10,576		26,837
Total assets less current liabilities			10,576		26,837
Creditors: amounts falling due after more than one year	6		-		(14,144)

Net assets			10,576		12,693

Capital and reserves
Called up share capital	7	100	100
Profit and loss account		10,476	12,593
		10,576	12,693

Page 1


FLJ PRODUCTIONS LIMITED REGISTERED NUMBER:11535409

BALANCE SHEET (CONTINUED)

AS AT 31 AUGUST 2025

The director considers 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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the profit and loss account in accordance with 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 on 18 May 2026.

___________________________

Sean Feeney

Director

Page 2


FLJ PRODUCTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

1.	General information

FLJ Productions Limited is a private company by shares incorporated in England and Wales. The registered office is 38-40 Chamberlayne Road, London, NW10 3JE.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes.

2.3

Interest income

Interest income is recognised in profit or loss using the effective interest method.

2.4

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

2.5

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

2.6

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

2.7

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

Page 3


FLJ PRODUCTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

Debtors

					2025	2024
					£	£


Amounts owed by related undertakings	10,351	35,293
Other Debtors	300	1,885
	10,651	37,178

5.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

Bank loans	5,797	7,136
Trade creditors	1,840	1,000
Accruals	1,000	2,401
	8,637	10,537

6.	Creditors: Amounts falling due after more than one year
		2025	2024
		£	£

Bounce Back Loan	-	4,244
Other loans	-	9,900
	-	14,144

7.	Share capital
		2025	2024
		£	£

Authorised, allotted, called up and fully paid

100 (2024 - 100) Ordinry shares of £1.00 each	100	100

Page 4


FLJ PRODUCTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

8.	Profit and loss reserves
		2025	2024
		£	£


Profit and loss account brought forward	12,592	23,004
Profit/(Loss) for the period	(2,116)	(10,412)
Dividend paid	-	-
	10,476	12,592

9.	Post balance sheet events

There were no events since the year end which materially affected the company.

10.	Controlling party

Sean Feeney, together with his wife owns 100% of the issued share capital of the company and is therefore the ultimate controller of the company.

Page 5