MARY ROSE PRODUCTIONS LTD

Registered number: 15110990

	30 September 2025	30 September 2024
	£	£

Current assets	6,253	2,624
Prepayments and accrued income	85	-
Creditors: Amounts Falling Due Within One Year	(750 )	(2,500 )

NET CURRENT ASSETS	5,588	124

TOTAL ASSETS LESS CURRENT LIABILITIES	5,588	124

Accruals and deferred income	(3,189 )	(3,979 )

NET ASSETS/(LIABILITIES)	2,399	(3,855 )

RESERVES	2,399	(3,855 )

Notes

1. General Information

MARY ROSE PRODUCTIONS LTD is a private company, limited by guarantee, incorporated in England & Wales, registered number 15110990 . The registered office is Basement Flat 42 , 42 St. Andrews Road,, Southsea, England, PO5 1EU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

Page 0

Page 1

MARY ROSE PRODUCTIONS LTD

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 2025 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 April Singley

Director

26/06/2026