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
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
Bat Country Productions Limited
Statement of financial position
as at 28 February 2026
Tangible assets
2,831
3,776
Cash at bank and in hand
7,093
1,878
Creditors: amounts falling due within one year
(20,854)
(26,123)
Net current assets/(liabilities)
1,665
(19,919)
Net assets/(liabilities)
4,496
(16,143)
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
Bat Country Productions Limited
Notes to the Accounts
for the year ended 28 February 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 28 February 2026
2,059
772
2,831
At 28 February 2025
2,746
1,030
3,776
Amounts falling due within one year
Trade debtors
15,426
4,326
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
Taxes and social security
12,403
13,877
Loans from directors
186
29
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).