Company registration number 13384230 (England and Wales)
BATCH PRODUCTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2026
PAGES FOR FILING WITH REGISTRAR
BATCH PRODUCTIONS LIMITED
BALANCE SHEET
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2026
2025
£
£
£
£
Fixed assets
106
Current assets
46,504
38,098
Prepayments and accrued income
5,764
Creditors: amounts falling due within one year
(16,648)
(12,861)
Net current assets
35,620
25,237
Total assets less current liabilities
35,620
25,343
Net assets
35,620
25,343
Capital and reserves
35,620
25,343
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the balance sheet date included within current assets is an amount of £32,356 (2025: £19,269) in respect of an overdrawn directors loan account. Interest totaling £653 has been charged at a rate of 3.75% on this balance.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
1
1
Batch Productions Limited is a private company limited by shares incorporated in England and Wales. The registered office is Flat 17, Howson Court, 525 Old Kent Road, London, SE1 5XQ.
For the year ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
BATCH PRODUCTIONS LIMITED
BALANCE SHEET (CONTINUED)
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The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 10 July 2026
H Jackson
Director
Company registration number 13384230 (England and Wales)