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Company Registration No. 11824983 (England and Wales)
Bat Country Productions Limited Unaudited accounts for the year ended 28 February 2026
Bat Country Productions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bat Country Productions Limited Company Information for the year ended 28 February 2026
Director
Thomas James Crittenden
Company Number
11824983 (England and Wales)
Registered Office
Crittendens Accountants 365 High Street Rochester Kent ME1 1DA England
Accountants
Crittendens Accountants Ltd 365 High Street High Street Rochester Kent ME1 1DA
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Bat Country Productions Limited Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,831
3,776
Current assets
Debtors
5
15,426
4,326
Cash at bank and in hand
7,093
1,878
22,519
6,204
Creditors: amounts falling due within one year
6
(20,854)
(26,123)
Net current assets/(liabilities)
1,665
(19,919)
Net assets/(liabilities)
4,496
(16,143)
Capital and reserves
Called up share capital
100
100
Profit and loss account
4,396
(16,243)
Shareholders' funds
4,496
(16,143)
For the year ending 28 February 2026 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 July 2026 and were signed on its behalf by
Thomas James Crittenden Director Company Registration No. 11824983
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Bat Country Productions Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Bat Country Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 11824983. The registered office is Crittendens Accountants, 365 High Street, Rochester, Kent, ME1 1DA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% per annum on the reducing balance
Computer equipment
25% per annum on the reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2025
7,058
4,763
11,821
At 28 February 2026
7,058
4,763
11,821
Depreciation
At 1 March 2025
4,312
3,733
8,045
Charge for the year
687
258
945
At 28 February 2026
4,999
3,991
8,990
Net book value
At 28 February 2026
2,059
772
2,831
At 28 February 2025
2,746
1,030
3,776
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
15,426
4,326
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Bat Country Productions Limited Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
-
9,113
VAT
8,265
3,104
Taxes and social security
12,403
13,877
Loans from directors
186
29
20,854
26,123
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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