Registered number
13907649
FEATHER HOUSE PRODUCTIONS LIMITED
Filleted Accounts
31 July 2025

FEATHER HOUSE PRODUCTIONS LIMITED
Registered number: | 13907649
Balance Sheet
as at 31 July 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Work in progress |  |  | - |  |  | 3,311,516
Debtors | 3 |  | 460,759 |  |  | 745,064
Cash at bank and in hand |  |  | 1,647 |  |  | 13,441
|  |  | 462,406 |  |  | 4,070,021
Creditors: amounts falling due within one year | 4 |  | (521,070) |  |  | (3,346,737)
Net current (liabilities)/assets |  |  |  | (58,664) |  |  | 723,284
Net (liabilities)/assets |  |  |  | (58,664) |  |  | 723,284
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | (58,665) |  |  | 723,283
Shareholders' funds |  |  |  | (58,664) |  |  | 723,284
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Susheel Kumar Thapliyal
Director
Approved by the board on 18 June 2026

FEATHER HOUSE PRODUCTIONS LIMITED
Notes to the Accounts
for the year ended 31 July 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. The Company was producing the British qualifying film titled "Brown Boys" (the Film). The Company has decided to abandon the production of the film and cease all further production activities. Advances/funding received for the Film now transferred to profit & loss account and recognised as an income in the current year. All of the tunrover recognised by the Company relates only to this Film.
| Cost of sales
| Production cost of the Film which was carried forward as work in progress in last year balance sheet is recognised as cost of sales in current year profit and loss account.
| Work in progress
| Work in progress is measured at the lower of cost and estimated selling price less costs to complete and sell. Balance production cost of the Film at the last year balance sheet date was carried forward as work in progress on the basis that it was deemed recoverable from the future income/revenue of the Film. In the current year, work in progress is transferred to cost of sales.
| Foreign currency translation
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Debtors | 2025 |  | 2024
£ | £
| VAT receivable |  |  |  |  | 4,235 |  | 2,235
| Other debtors | 456,524 |  | 742,829
|  |  |  |  |  | 460,759 |  | 745,064
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 179,570 |  | 122,037
| Advance for expenses |  |  |  |  | - |  | 3,152,200
| Other creditors | 341,500 |  | 72,500
|  |  |  |  |  | 521,070 |  | 3,346,737
5 | Controlling party
| Mr Susheel Kumar Thapliyal, the director, shareholder and PSC of the Company is the ultimate controlling party.
6 | Other information
| FEATHER HOUSE PRODUCTIONS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
| c/o Suite F
| 1-3 Canfield Place
| London
| NW6 3BT

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