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Company Registration No. 04231220 (England and Wales)
Pindock Productions Limited Unaudited accounts for the year ended 30 September 2025
Pindock Productions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pindock Productions Limited Company Information for the year ended 30 September 2025
Director
Ms Tansy Melissa Aked
Company Number
04231220 (England and Wales)
Registered Office
One Pindock Mews London W9 2PY
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Pindock Productions Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
58,752
55,785
Current assets
Debtors
5
-
7,949
Cash at bank and in hand
22,029
1,736
22,029
9,685
Creditors: amounts falling due within one year
6
(67,337)
(63,373)
Net current liabilities
(45,308)
(53,688)
Total assets less current liabilities
13,444
2,097
Provisions for liabilities
Deferred tax
(872)
(81)
Net assets
12,572
2,016
Capital and reserves
Called up share capital
2
2
Profit and loss account
12,570
2,014
Shareholders' funds
12,572
2,016
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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 May 2026 and were signed on its behalf by
Ms Tansy Melissa Aked Director Company Registration No. 04231220
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Pindock Productions Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Pindock Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 04231220. The registered office is One Pindock Mews, London, W9 2PY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
3% straight line
Plant & machinery
25% straight line
Computer equipment
25% straight line
Going concern
The accounts has been prepared on the basis that it is a going concern which is dependent on the continued support of the director.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 October 2024
52,245
51,733
1,957
105,935
Additions
5,211
396
1,181
6,788
At 30 September 2025
57,456
52,129
3,138
112,723
Depreciation
At 1 October 2024
1,567
48,094
489
50,150
Charge for the year
1,724
1,312
785
3,821
At 30 September 2025
3,291
49,406
1,274
53,971
Net book value
At 30 September 2025
54,165
2,723
1,864
58,752
At 30 September 2024
50,678
3,639
1,468
55,785
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Pindock Productions Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
6,886
Other debtors
-
1,063
-
7,949
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,875
-
Taxes and social security
2,794
864
Other creditors
1,001
1,002
Loans from directors
61,037
61,037
Accruals
630
470
67,337
63,373
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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