CHIN PRODUCTIONS LIMITED

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

Registered number: 08198160

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		963		1,203

			963		1,203
CURRENT ASSETS
Debtors	6	510		127
Cash at bank and in hand		2,409		14,273

		2,919		14,400
Creditors: Amounts Falling Due Within One Year	7	(35,285 )		(24,520 )

NET CURRENT ASSETS (LIABILITIES)			(32,366 )		(10,120 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(31,403 )		(8,917 )

NET LIABILITIES			(31,403 )		(8,917 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(31,503 )		(9,017 )

SHAREHOLDERS' FUNDS			(31,403)		(8,917)

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 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.

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

Ms N BERNARD

Director

20/01/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

CHIN PRODUCTIONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08198160 . The registered office is UNIT M302, TRIDENT BUSINESS CENTRE, 89 BICKERSTETH ROAD, LONDON, SW17 9SH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of ten years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. 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:

Plant & Machinery

20% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 September 2024	10,000

As at 31 August 2025	10,000

Amortisation
As at 1 September 2024	10,000

As at 31 August 2025	10,000

Net Book Value
As at 31 August 2025	-

As at 1 September 2024	-

Page 2

Page 3

CHIN PRODUCTIONS LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

5. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 September 2024	17,506

As at 31 August 2025	17,506

Depreciation
As at 1 September 2024	16,303
Provided during the period	240

As at 31 August 2025	16,543

Net Book Value
As at 31 August 2025	963

As at 1 September 2024	1,203

6. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	510	127

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	(8 )	369
Accruals and deferred income	100	99
Director's loan account	35,193	24,052

	35,285	24,520

8. Share Capital

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

9. Dividends