Film City Production Agency Limited

Registered number: 05935477

	2025	2024
	£	£
Fixed assets	1,121	1,836

Current assets	15,821	25,951
Prepayments and accrued income	578	552
Creditors: Amounts Falling Due Within One Year	(1,686 )	(1,658 )

NET CURRENT ASSETS	14,713	24,845

TOTAL ASSETS LESS CURRENT LIABILITIES	15,834	26,681

Accruals and deferred income	(1,134 )	(1,080 )

NET ASSETS	14,700	25,601

RESERVES	14,700	25,601

Notes

1. General Information

Film City Production Agency Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05935477 . The registered office is Banks Mill Studios, 71 Bridge Street, Derby, DE1 3LB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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Film City Production Agency Limited

Balance Sheet (continued)

As At 30 September 2025

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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr A J Robertson

Director

19/05/2026