Company Registration No. 07345963 (England and Wales)
PRODUCTIONS INC LIMITED
Unaudited accounts
for the year ended 31 August 2025
PRODUCTIONS INC LIMITED
Unaudited accounts
Contents
PRODUCTIONS INC LIMITED
Company Information
for the year ended 31 August 2025
Company Number
07345963 (England and Wales)
Registered Office
Claremont
74 Holland Road
Maidstone
Kent
ME14 1UT
United Kingdom
Accountants
Creative and Numbers Accountancy and Bookkeeping
Claremont
74 Holland Road
Maidstone
Kent
ME14 1UT
PRODUCTIONS INC LIMITED
Statement of financial position
as at 31 August 2025
Tangible assets
2,684
4,891
Cash at bank and in hand
223,787
37,317
Creditors: amounts falling due within one year
(149,231)
(229,153)
Net current assets
178,418
47,002
Called up share capital
100
100
Profit and loss account
181,002
51,793
Shareholders' funds
181,102
51,893
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 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 29 May 2026 and were signed on its behalf by
Samantha Turpin
Director
Company Registration No. 07345963
PRODUCTIONS INC LIMITED
Notes to the Accounts
for the year ended 31 August 2025
PRODUCTIONS INC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07345963. The registered office is Claremont, 74 Holland Road, Maidstone, Kent, ME14 1UT, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% SLM
Computer equipment
20% SLM
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
13,932
3,975
18,496
36,403
At 31 August 2025
13,932
3,975
18,496
36,403
At 1 September 2024
13,642
3,975
13,895
31,512
Charge for the year
290
-
1,917
2,207
At 31 August 2025
13,932
3,975
15,812
33,719
At 31 August 2025
-
-
2,684
2,684
At 31 August 2024
290
-
4,601
4,891
PRODUCTIONS INC LIMITED
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Trade debtors
5,087
169,713
Amounts falling due after more than one year
Amounts due from group undertakings etc.
90,275
-
Other debtors
8,500
69,125
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
38,395
131,905
Taxes and social security
89,921
80,028
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Average number of employees
During the year the average number of employees was 1 (2024: 1).