North By North Productions Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 07750002

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		6,589

			-		6,589
CURRENT ASSETS
Debtors	5	7,304		2,362
Cash at bank and in hand		2		11,477

		7,306		13,839
Creditors: Amounts Falling Due Within One Year	6	1		(6,491 )

NET CURRENT ASSETS (LIABILITIES)			7,307		7,348

TOTAL ASSETS LESS CURRENT LIABILITIES			7,307		13,937

NET ASSETS			7,307		13,937

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			7,207		13,837

SHAREHOLDERS' FUNDS			7,307		13,937

Page 1

Page 2

North By North Productions Ltd

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Peter Dickinson

Director

28th May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

North By North Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07750002 . The registered office is 8b Dunlace Road, London, E5 0NE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	10% Reducing balance
Computer Equipment	25% Reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 September 2024	1,196	24,071	25,267
Disposals	(1,196 )	(24,071 )	(25,267 )

As at 31 August 2025	-	-	-

Depreciation
As at 1 September 2024	120	18,558	18,678
Disposals	(120 )	(18,558 )	(18,678 )

As at 31 August 2025	-	-	-

Net Book Value
As at 31 August 2025	-	-	-

As at 1 September 2024	1,076	5,513	6,589

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North By North Productions Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	(576 )
Amounts owed by associates	7,304	2,938

	7,304	2,362

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	-
Corporation tax	-	6,491

	(1 )	6,491

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100