REGISTERED NUMBER: 15136917 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

MD Feature Productions Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

J E Gamache

C M O'Hara

C J Overton

R J Shenton

REGISTERED OFFICE:

The Bank

Campbell Place

Stoke-On-Trent

United Kingdom

ST4 1NH

REGISTERED NUMBER:

15136917 (England and Wales)

ACCOUNTANTS:

We`ll Mind Your Own Business LTD

39 Long Acre

London

WC2E 9LG

CURRENT ASSETS

Work in progress

4

3,000

-

Debtors

5

99

99

Cash at bank

49,679

-

52,778

99

CREDITORS

Amounts falling due within one year

6

53,614

-

NET CURRENT (LIABILITIES)/ASSETS

(836

)

99

TOTAL ASSETS LESS CURRENT LIABILITIES

(836

)

99

CAPITAL AND RESERVES

Called up share capital

99

99

Retained earnings

(935

)

-

(836

)

99

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 June 2026 and were signed on its behalf by:

C J Overton - Director

1.	STATUTORY INFORMATION

MD Feature Productions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Work in progress

In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of completion.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	WORK IN PROGRESS

30.9.25

30.9.24

£

£

Work-in-progress

3,000

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Other debtors

99

99

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Amounts owed to group undertakings

3,164

-

Other creditors

50,000

-

Accruals and deferred income

450

-

53,614

-