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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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