Fred Smith Productions Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 8930321

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		116

			-		116
CURRENT ASSETS
Debtors	5	14,120		21,100
Cash at bank and in hand		1,453		387

		15,573		21,487
Creditors: Amounts Falling Due Within One Year	6	(15,391 )		(21,416 )

NET CURRENT ASSETS (LIABILITIES)			182		71

TOTAL ASSETS LESS CURRENT LIABILITIES			182		187

NET ASSETS			182		187

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			82		87

SHAREHOLDERS' FUNDS			182		187

Page 1

Page 2

Fred Smith Productions Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Andrew Brown

Director

08/06/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Fred Smith Productions Limited Registered number 8930321 is a limited by shares company incorporated in England & Wales. The Registered Office is 51 Malmesbury Road, London, E18 2NL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33.3%

2.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

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

	2026	2025
Office and administration	2	2

	2	2

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2025	3,505

As at 31 March 2026	3,505

Depreciation
As at 1 April 2025	3,389
Provided during the period	116

As at 31 March 2026	3,505

Net Book Value
As at 31 March 2026	-

As at 1 April 2025	116

Page 3

Page 4

Fred Smith Productions Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	4,470	-
Other taxes and social security	101	101
Director's loan account	2,572	14,022

	7,143	14,123
Due after more than one year
Corporation tax recoverable assets	6,977	6,977

	14,120	21,100

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	2,347	4,401
Corporation tax	8,900	9,795
VAT	3,144	6,220
Accruals and deferred income	1,000	1,000

	15,391	21,416

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Andrew Brown	14,022	-	11,450	-	2,572

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

	2026	2025
	£	£
Mr Andrew Brown	18,400	13,200

9. Dividends

	2026	2025
	£	£
On equity shares:
Final dividend paid	18,400	17,600

Page 4

Page 5

Fred Smith Productions Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

10. Controlling Party

The company's controlling party is Andrew Brown by virtue of his ownership of 50% of the issued share capital in the company.