Ebtar Productions Ltd

Registered number: 14868379

	2025	2024
	£	£
Fixed assets	-	430

Current assets	3,028	16,650
Prepayments and accrued income	-	438
Creditors: Amounts Falling Due Within One Year	(94,482 )	(53,525 )

NET CURRENT LIABILITIES	(91,454 )	(36,437 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(91,454 )	(36,007 )

Accruals and deferred income	(3,050 )	(1,600 )

NET LIABILITIES	(94,504 )	(37,607 )

CAPITAL AND RESERVES	(94,504 )	(37,607 )

Notes

1. General Information

Ebtar Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14868379 . The registered office is 58 Acacia Road, London, NW8 6AG.

2. Average Number of Employees

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

3. Basis of preparation- not a going concern

The financial statements have been prepared on a basis other than going concern.

During the year, the director resolved that the company would cease trading and intends to apply for strike-off/dissolution following settlement of its remaining liabilities. As a result, the directors consider that it is inappropriate to prepare the financial statements on a going concern basis.

Accordingly, the financial statements have been prepared on a break-up basis. Assets have been stated at their estimated recoverable amounts and liabilities have been recognised at the amounts expected to be settled.

Page 0

Page 1

Ebtar Productions Ltd

Balance Sheet (continued)

As At 31 May 2025

For the year ending 31 May 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Amy Rose

Director

29/05/2026