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Company Registration No. 08922072 (England and Wales)
Spools Out Productions Limited Unaudited accounts for the year ended 31 August 2025
Spools Out Productions Limited Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Spools Out Productions Limited Company Information for the year ended 31 August 2025
Director
Neil Rosser
Company Number
08922072 (England and Wales)
Registered Office
2 OAK ROAD ORPINGTON KENT BR6 6BB
Accountants
Phoenix Debola Accountancy Practice www.phoenixdebola.com Royal Docks London E16 3TZ
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Spools Out Productions Limited Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
42,412
48,198
Current assets
2,568
3,180
Creditors: amounts falling due within one year
(5,399)
(9,563)
Net current liabilities
(2,831)
(6,383)
Total assets less current liabilities
39,581
41,815
Creditors: amounts falling due after more than one year
(27,496)
(27,325)
Accruals and deferred income
(2,400)
(1,350)
Net assets
9,685
13,140
Capital and reserves
9,685
13,140
NOTES TO THE ACCOUNTS
1 Statutory information
Spools Out Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 08922072. The registered office is 2 OAK ROAD, ORPINGTON, KENT, BR6 6BB.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 August 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 July 2026
Neil Rosser Director Company Registration No. 08922072
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