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REGISTERED NUMBER: 08969034 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

BEAU BRUMMELL PRODUCTIONS LIMITED

BEAU BRUMMELL PRODUCTIONS LIMITED (REGISTERED NUMBER: 08969034) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| BEAU BRUMMELL PRODUCTIONS LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2026

| DIRECTOR: | N J Payne

| REGISTERED OFFICE: | Clarence Street Chambers

| 32 Clarence Street

| Southend-on-Sea

| Essex

| SS1 1BD

| BUSINESS ADDRESS: | 1 Drayton Mews

| 7 Nelson Drive

| Leigh on Sea

| Essex

| SS9 1DA

| REGISTERED NUMBER: | 08969034 (England and Wales)

| ACCOUNTANTS: | A.R. Lee & Co.

| Chartered Accountants

| Clarence Street Chambers

| 32 Clarence Street

| Southend-on-Sea

| Essex

| SS1 1BD

BEAU BRUMMELL PRODUCTIONS LIMITED (REGISTERED NUMBER: 08969034) |

BALANCE SHEET

31 MARCH 2026

| 31.3.26 |  | 31.3.25

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 8,360 |  | 1,627 |  |

Cash at bank | - |  | 10 |  |

8,360 |  | 1,637 |  |

CREDITORS

Amounts falling due within one year | 5 | 35,839 |  | 26,529 |  |

NET CURRENT LIABILITIES | (27,479 | ) | (24,892 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (27,479 | ) | (24,892 | ) |

CREDITORS

Amounts falling due after more than one year | 6 | 6,860 |  | 8,971 |  |

NET LIABILITIES | (34,339 | ) | (33,863 | ) |

CAPITAL AND RESERVES

Called up share capital | 7 | 100 |  | 100 |  |

Retained earnings | (34,439 | ) | (33,963 | ) |

SHAREHOLDERS' FUNDS | (34,339 | ) | (33,863 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

BEAU BRUMMELL PRODUCTIONS LIMITED (REGISTERED NUMBER: 08969034) |

BALANCE SHEET - continued

31 MARCH 2026

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 director and authorised for issue on 10 July 2026 and were signed by:

N J Payne - Director

BEAU BRUMMELL PRODUCTIONS LIMITED (REGISTERED NUMBER: 08969034) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

1. | STATUTORY INFORMATION

| Beau Brummell 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.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Going concern

| Notwithstanding the deficiency of net current assets at the year end as shown in the balance sheet, the director is confident the company can continue as a going concern on the basis of his continued financial support to the company.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2025 - NIL).

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.26 |  | 31.3.25

£ | £ |

| Trade debtors | - |  | 1,260 |  |

| Other debtors | 8,360 |  | 367 |  |

8,360 |  | 1,627 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.26 |  | 31.3.25

£ | £ |

| Bank loans and overdrafts | 6,605 |  | 6,763 |  |

| Trade creditors | 8,532 |  | 1,200 |  |

| Taxation and social security | 447 |  | 1,053 |  |

| Other creditors | 20,255 |  | 17,513 |  |

35,839 |  | 26,529 |  |

BEAU BRUMMELL PRODUCTIONS LIMITED (REGISTERED NUMBER: 08969034) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2026

6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.3.26 |  | 31.3.25

£ | £ |

| Bank loans | 6,860 |  | 8,971 |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans more 5 yr by instal | - |  | 528 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.3.26 |  | 31.3.25

| value: | £ | £ |

| 76 | Ordinary A | £1 | 76 |  | 76 |  |

| 24 | Ordinary B | £1 | 24 |  | 24 |  |

100 |  | 100 |  |