Dub Productions Limited Filleted Accounts Cover
Dub Productions Limited
Company No. 05929454
Information for Filing with The Registrar
30 September 2025
Dub Productions Limited Directors Report Registrar
The Director presents his report and the accounts for the year ended 30 September 2025.
Principal activities
The principal activity of the company during the year under review was producing, performing and releasing music and digital arts.
Director
The Director who served at any time during the year was as follows:
S. Gibbs
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
S. Gibbs
Director
28 May 2026
Dub Productions Limited Balance Sheet Registrar
at
30 September 2025
Company No.
05929454
Notes
2025
2024
£
£
Fixed assets
Tangible assets
4
8,4909,270
8,4909,270
Current assets
Stocks
5
10,0006,000
Debtors
6
76267
Cash at bank and in hand
10,1037,698
20,86513,765
Creditors: Amount falling due within one year
7
(1,660)
(555)
Net current assets
19,20513,210
Total assets less current liabilities
27,69522,480
Creditors: Amounts falling due after more than one year
8
(41,113)
(41,863)
Provisions for liabilities
Deferred taxation
(1,613)
(1,762)
Net liabilities
(15,031)
(21,145)
Capital and reserves
Called up share capital
11
Profit and loss account
10
(15,032)
(21,146)
Total equity
(15,031)
(21,145)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 28 May 2026 and signed on its behalf by:
S. Gibbs
Director
28 May 2026
Dub Productions Limited Notes to the Accounts Registrar
for the year ended 30 September 2025
1
General information
Dub Productions Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 05929454
Its registered office is:
8 Reynolds Place
Reynolds Place
Leicester
LE3 1EU
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Leasehold land and buildings
10% Straight line
Plant and machinery
20% Reducing balance
Furniture, fittings and equipment
33% Straight line
Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of inventories recognised as an expense in the period in which the reversal occurs.

Work in progress is reflected in the accounts on a contract by contract basis by recording revenue and related costs as contract activity progresses.
3
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
00
4
Tangible fixed assets
Land and buildings
Plant and machinery
Fixtures, fittings and equipment
Total
£
£
£
£
Cost or revaluation
At 1 October 2024
1,47247,8137,40956,694
Additions
-2021,3401,542
At 30 September 2025
1,47248,0158,74958,236
Depreciation
At 1 October 2024
1,47240,3945,55847,424
Charge for the year
-1,5247982,322
At 30 September 2025
1,47241,9186,35649,746
Net book values
At 30 September 2025
-6,0972,3938,490
At 30 September 2024
-
7,419
1,851
9,270
5
Stocks
2025
2024
£
£
Finished goods
10,0006,000
10,0006,000
6
Debtors
2025
2024
£
£
Prepayments and accrued income
76267
76267
7
Creditors:
amounts falling due within one year
2025
2024
£
£
Other loans
1,101-
Taxes and social security
29
29
Accruals and deferred income
530526
1,660555
8
Creditors:
amounts falling due after more than one year
2025
2024
£
£
Other creditors
41,11341,863
41,11341,863
9
Share Capital
Issued one £1 ordinary share
10
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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