Dock Street Creative Productions Ltd

Registered number: 10643735

	2026	2025
	£	£
Fixed assets	11,629	15,016

Current assets	81,583	58,569
Creditors: Amounts Falling Due Within One Year	(35,914 )	(49,658 )

NET CURRENT ASSETS	45,669	8,911

TOTAL ASSETS LESS CURRENT LIABILITIES	57,298	23,927

Creditors: Amounts Falling Due After More Than One Year	(13,322 )	(17,428 )

NET ASSETS	43,976	6,499

CAPITAL AND RESERVES	43,976	6,499

Notes

1. General Information

Dock Street Creative Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10643735 . The registered office is Sapphire House, 47 Knightsdale Road, Ipswich, Suffolk, IP1 4JJ.

2. Average Number of Employees

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

	2026	2025
Office and administration	5	5

	5	5

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr Sergei Marriott	2,017	3,196	-	-	5,213

The above loan is unsecured and repayable on demand.

For the year ending 28 February 2026 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 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 Charlotte Coward-Williams

Director

13th March 2026