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REGISTERED NUMBER: 01079886 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

BILL BRUFORD PRODUCTIONS LIMITED

BILL BRUFORD PRODUCTIONS LIMITED (REGISTERED NUMBER: 01079886)

CONTENTS OF THE FINANCIAL STATEMENTS

For The Year Ended 30 September 2025

Page |

Company Information | 1 |

Abridged Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

BILL BRUFORD PRODUCTIONS LIMITED

COMPANY INFORMATION

For The Year Ended 30 September 2025

| DIRECTOR: | A S Bruford

| REGISTERED OFFICE: | 7a Abbey Business Park

| Monks Walk

| Farnham

| Surrey

| GU9 8HT

| REGISTERED NUMBER: | 01079886 (England and Wales)

BILL BRUFORD PRODUCTIONS LIMITED (REGISTERED NUMBER: 01079886)

ABRIDGED BALANCE SHEET

30 September 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 2,017 |  | 2,048 |  |

Investments | 5 | 401,645 |  | 412,627 |  |

403,662 |  | 414,675 |  |

CURRENT ASSETS

Debtors | 65,329 |  | 48,021 |  |

Cash at bank | 244,067 |  | 247,571 |  |

309,396 |  | 295,592 |  |

CREDITORS

Amounts falling due within one year | 34,384 |  | 29,847 |  |

NET CURRENT ASSETS | 275,012 |  | 265,745 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 678,674 |  | 680,420 |  |

CAPITAL AND RESERVES

Called up share capital | 34 |  | 34 |  |

Capital redemption reserve | 67 |  | 67 |  |

Retained earnings | 678,573 |  | 680,319 |  |

SHAREHOLDERS' FUNDS | 678,674 |  | 680,420 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BILL BRUFORD PRODUCTIONS LIMITED (REGISTERED NUMBER: 01079886)

ABRIDGED BALANCE SHEET - continued

30 September 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 September 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 May 2026 and were signed by:

A S Bruford - Director

BILL BRUFORD PRODUCTIONS LIMITED (REGISTERED NUMBER: 01079886)

NOTES TO THE FINANCIAL STATEMENTS

For The Year Ended 30 September 2025

1. | STATUTORY INFORMATION

| Bill Bruford Productions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared in accordance with the provisions of Section 1A ''Smaller Entities'' of Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents net invoiced sales of musician services, excluding value added tax, sold to customers during the year.

| Turnover is recognised as the right to consideration arises and adjustments are made for accrued and deferred income.

| Tangible fixed assets

| Tangible fixed assets are stated at cost or valuation less accumulated depreciation. Cost includes costs directly attributable to making the asset capable of operating as intended by management.

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Furniture and equipment |  | - |  | 20% on reducing balance |  |

| Financial instruments

| The company enters into basic financial instruments, which result in the recognition of financial assets and liabilities. Financial instruments are recognised at amortised cost. At the end of each reporting period financial instruments are assessed for evidence of impairment, and changes are recognised in profit or loss.

| Taxation

| Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods.

| Consideration is given to whether deferred tax should be provided in respect of material timing differences which have not reversed at the balance sheet date. Deferred tax assets are only recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or future taxable profits.

| Current tax assets and liabilities are not discounted and are recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Foreign currencies

| Transactions denominated in foreign currencies are translated into sterling and recorded at the rate of exchange ruling at the date of the transaction. Balances at the year-end denominated in a foreign currency are translated into sterling at the rate of exchange ruling at the balance sheet date.

BILL BRUFORD PRODUCTIONS LIMITED (REGISTERED NUMBER: 01079886)

NOTES TO THE FINANCIAL STATEMENTS - continued

For The Year Ended 30 September 2025

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 October 2024 | 17,432 |  |

| Additions | 417 |  |

| At 30 September 2025 | 17,849 |  |

| DEPRECIATION

| At 1 October 2024 | 15,384 |  |

| Charge for year | 448 |  |

| At 30 September 2025 | 15,832 |  |

| NET BOOK VALUE

| At 30 September 2025 | 2,017 |  |

| At 30 September 2024 | 2,048 |  |

5. | LOANS TO ASSOCIATED COMPANIES

| Information on loans to associated companies is as follows: |  | Totals |  |

| £ |  |

| At 1 October 2024 |  | 412,627 |  |

| Repayments in year |  | (10,982) |  |

| At 30 September 2025 |  | 401,645 |  |

| As at 30 September 2025, the company had a loan due from MES Surrey Ltd of £305,788 (2024 - £305,788). The loan is to be repaid over a 10-year term and bears an interest rate of 0%.

| This has been accounted for within the financial statements at amortised cost, and is held at 30 September 2025 at £401,645 (2024 - £412,627).