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Registration number: OC312615

Q U Productions LLP
Unaudited Filleted Financial Statements
for the Year Ended 5 April 2025

Q U Productions LLP

Contents

Limited liability partnership information | 1
Financial Statements | 2 to 6
Profit and Loss Account | 2
Balance Sheet | 3
Notes to the Financial Statements | 5

Q U Productions LLP

Limited liability partnership information

Members | Dr Georgina Aitken Mr Timothy James Driscoll

Registered office | 3rd Floor 86-90 Paul Street London EC2A 4NE

Accountants | Five Rivers Financial Ltd 7 Hawthorn Way Rugby Warwickshire CV22 7LS

Q U Productions LLP

Profit and Loss Account for the Year Ended 5 April 2025

| Note | Total 2025 £ | Total 2024 £
Turnover |  | - | -
Operating profit/(loss) |  | - | -
Profit/(loss) for the year before members' remuneration and profit shares |  | - | -
Profit/(loss) for the year available for discretionary division among members |  | - | -

The limited liability partnership has not traded during the year and as a result there are no revenues or costs to report

The limited liability partnership has no recognised gains or losses for the year other than the results above.

Q U Productions LLP

(Registration number: OC312615)
Balance Sheet as at 5 April 2025

| Note | 2025 £ | 2024 £
Creditors: Amounts falling due within one year | 4 | (6,750) | (6,750)
Net liabilities attributable to members |  | (6,750) | (6,750)
Represented by: |  |  |
Loans and other debts due to members |  |  |
Members' capital classified as a liability |  | 19,676 | 19,676
Members’ other interests |  |  |
Other reserves |  | (26,426) | (26,426)
|  | (6,750) | (6,750)
Total members' interests |  |  |
Loans and other debts due to members |  | 19,676 | 19,676
Equity |  | (26,426) | (26,426)
|  | (6,750) | (6,750)

Q U Productions LLP

(Registration number: OC312615)
Balance Sheet as at 5 April 2025

For the year ending 5 April 2025 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

These financial statements have been prepared and delivered in accordance with the provisions applicable to limited liability partnerships subject to the small limited liability partnerships regime. As permitted by section 444 (5A) of the Companies Act 2006, the members have not delivered to the registrar a copy of the Profit and Loss Account.

The members acknowledge their responsibilities for complying with the requirements of the Act, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

The financial statements of Q U Productions LLP (registered number OC312615) were approved by the Board and authorised for issue on 21 May 2026. They were signed on behalf of the limited liability partnership by:

.......................................................... Mr Timothy James Driscoll Member

Q U Productions LLP

Notes to the Financial Statements for the Year Ended 5 April 2025

1 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

General information and basis of accounting

The limited liability partnership is incorporated in England under the Limited Liability Partnership Act 2000. The address of the registered office is given on the limited liability partnership information page. The nature of the limited liability partnership’s operations and its principal activities are given in the members’ report.
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
The functional currency of Q U Productions LLP is considered to be pounds sterling because that is the currency of the primary economic environment in which the limited liability partnership operates. Foreign operations are included in accordance with the policies set out below.

Taxation

The taxation payable on the partnership's profits is the personal liability of the members, although payment of such liabilities is administered by the partnership on behalf of its members. Consequently, neither partnership taxation nor related deferred taxation is accounted for in these financial statements. Sums set aside in respect of members' tax obligations are included in the balance sheet within loans and other debts due to members, or are set against amounts due from members as appropriate.

Members' interests

Amounts due to members after more than one year comprise provisions for annuities to current members and certain loans from members which are not repayable within twelve months of the balance sheet date.

2 | Particulars of employees

The average number of persons employed by the limited liability partnership during the year was 0 (2024 - 0).

Q U Productions LLP

Notes to the Financial Statements for the Year Ended 5 April 2025

3 | Tangible fixed assets

| Plant and machinery £ | Total £
Cost |  |
At 6 April 2024 | 43,759 | 43,759
At 5 April 2025 | 43,759 | 43,759
Depreciation |  |
At 6 April 2024 | 43,759 | 43,759
At 5 April 2025 | 43,759 | 43,759
Net book value |  |
At 5 April 2025 | - | -

4 | Creditors: Amounts falling due within one year

| 2025 £ | 2024 £
Other creditors | 5,000 | 5,000
Accruals and deferred income | 1,750 | 1,750
| 6,750 | 6,750

5 | Control

The members are the controlling party by virtue of their controlling interest in the limited liability partnership. The ultimate controlling party is the same as the controlling party.