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Registered number: OC416121
Simon Burrow Productions LLP
Unaudited Financial Statements
For The Year Ended 31 March 2025
MKL Accountants Limited
Chartered Certified Accountants
Herston Cross House
230 High Street
Swanage
Dorset
BH19 2PQ
Simon Burrow Productions LLP
Contents
Contents

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

Page 1
Simon Burrow Productions LLP
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: OC416121

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 150,718 |  | 150,718 |
Cash at bank and in hand |  | 1,453 |  | 1,453 |
|  | 152,171 |  | 152,171 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,830 ) |  | (1,830 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 150,341 |  | 150,341
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 150,341 |  | 150,341
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  | 150,341 |  | 150,341
REPRESENTED BY:
Equity
Members' other interests
Other reserves |  | 150,341 |  | 150,341 |
|  |  | 150,341 |  | 150,341
TOTAL MEMBERS' INTEREST
Members' other interests |  |  | 150,341 |  | 150,341
|  |  | 150,341 |  | 150,341

Page 1
Page 2
Simon Burrow Productions LLP
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The member acknowledges his responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members

Mr Simon Burrow Designated Member
24/06/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Simon Burrow Productions LLP
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Simon Burrow Productions LLP is a limited liability partnership, incorporated in England & Wales, registered number OC416121 . The Registered Office is Herston Cross House, 230 High, Street, Swanage, Dorset, BH19 2PQ.
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 applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 33,366 |  | 33,366
Amounts due from members | 117,352 |  | 117,352
| 150,718 |  | 150,718

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 1,830 |  | 1,830

Page 3