Company Registration No. 12133036 (England and Wales)
Fabulous Beyond Productions Ltd
Unaudited accounts
for the year ended 31 August 2025
Fabulous Beyond Productions Ltd
Unaudited accounts
Contents
Fabulous Beyond Productions Ltd
Company Information
for the year ended 31 August 2025
Company Number
12133036 (England and Wales)
Registered Office
6 Gramapol House
236 Valley Road
London
SW16 2AD
England
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
Fabulous Beyond Productions Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
5,048
5,939
Cash at bank and in hand
39
81
Creditors: amounts falling due within one year
(90,137)
(108,867)
Net current liabilities
(90,098)
(82,540)
Total assets less current liabilities
(85,050)
(76,601)
Creditors: amounts falling due after more than one year
(140,801)
(155,979)
Net liabilities
(225,851)
(232,580)
Called up share capital
100
100
Profit and loss account
(225,951)
(232,680)
Shareholders' funds
(225,851)
(232,580)
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 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 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 28 May 2026 and were signed on its behalf by
Gregory Hughes
Director
Company Registration No. 12133036
Fabulous Beyond Productions Ltd
Notes to the Accounts
for the year ended 31 August 2025
Fabulous Beyond Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12133036. The registered office is 6 Gramapol House, 236 Valley Road, London, SW16 2AD, England.
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.
Company Voluntary Arrangement
The company entered into a Company Voluntary Arrangement (CVA) with its unsecured creditors, which was approved and became effective on 24 July 2024. The arrangement provides for reduced repayments to creditors over a fixed period, with a proportion of the original creditor balances released.
The gain arising on the compromise of those liabilities was recognised in the profit and loss account in the year ended 31 August 2024, being the period in which the arrangement became binding.
During the year ended 31 August 2025 the company has continued to make payments under the CVA in accordance with the agreed schedule. The amount remaining payable under the arrangement at 31 August 2025 was £167,691.46 (2024: £189,813.79), which is included within creditors [£38,001.40 due within one year and £129,690.06 due after more than one year].
The directors consider the company to be a going concern. The continued application of the going concern basis depends on the company continuing to meet its obligations under the CVA as they fall due, and the directors are satisfied, having considered the company's forecasts, that it will be able to do so. The financial statements have therefore been prepared on a going concern basis.
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:
Plant & machinery
15% Reducing Balance Method
Fixtures & fittings
15% Reducing Balance Method
Fabulous Beyond Productions Ltd
Notes to the Accounts
for the year ended 31 August 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2024
10,305
149
10,454
At 31 August 2025
10,305
149
10,454
At 1 September 2024
4,458
57
4,515
Charge for the year
877
14
891
At 31 August 2025
5,335
71
5,406
At 31 August 2025
4,970
78
5,048
At 31 August 2024
5,847
92
5,939
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,333
3,333
Taxes and social security
12,196
13,284
Other creditors
38,003
38,365
Loans from directors
34,611
30,121
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
129,690
151,812
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).