Simon Burrow Productions LLP

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

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.

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)

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

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