Planet B Productions Ltd

	Page
Company Information	1
Directors' Report	2—3
Accountant's Report	4
Profit and Loss Account	5
Balance Sheet	6—7
Notes to the Financial Statements	8—9

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Company No. 14654363

Directors' Report For The Year Ended 28 February 2026

Directors' Report

The directors present their report and the financial statements for the year ended 28 February 2026.

Directors

The directors who held office during the year were as follows:

Frederick Stuart
Helen Craik	Appointed	24/02/2026
Dalia Gebrial	Resigned	24/02/2026
Benjamin Heyderman	Resigned	24/02/2026
Daniel Norman	Resigned	24/02/2026
Max Packman-Walder	Resigned	24/02/2026
Eleanor Penny	Resigned	24/02/2026
Aaron White	Resigned	24/02/2026

Statement of Directors' Responsibilities

The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to:

select suitable accounting policies and then apply them consistently;
make judgments and accounting estimates that are reasonable and prudent;
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

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Planet B Productions Ltd

Directors' Report (continued)

For The Year Ended 28 February 2026

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

Small Company Rules

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

On behalf of the board

Helen Craik

Director

27/07/2026

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Planet B Productions Ltd

Accountant's Report

For The Year Ended 28 February 2026

Accountant's Report

Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Planet B Productions Ltd for the year ended 28 February 2026

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Planet B Productions Ltd for the year ended 28 February 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.

As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the directors of Planet B Productions Ltd , as a body, in accordance with the terms of our engagement letter dated 10 March 2023. Our work has been undertaken solely to prepare for your approval the accounts of Planet B Productions Ltd and state those matters that we have agreed to state to the directors of Planet B Productions Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Planet B Productions Ltd and its directors, as a body, for our work or for this report.

It is your duty to ensure that Planet B Productions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Planet B Productions Ltd . You consider that Planet B Productions Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of Planet B Productions Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

27/07/2026

Third Sector Accountancy Limited

Holyoake House

Hanover Street

Manchester

M60 0AS

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Planet B Productions Ltd

Profit and Loss Account

For The Year Ended 28 February 2026

Profit and Loss Account

		2026	2025
	Notes	£	£
TURNOVER		31,764	60,885

GROSS PROFIT		31,764	60,885

Administrative expenses		(73,470 )	(87,143 )
Other operating income		37,431	28,016

OPERATING (LOSS)/PROFIT		(4,275 )	1,758
Other interest receivable and similar income		1,019	-

(LOSS)/PROFIT BEFORE TAXATION		(3,256 )	1,758
Tax on (Loss)/profit		-	(334 )

(LOSS)/PROFIT AFTER TAXATION BEING (LOSS)/PROFIT FOR THE FINANCIAL YEAR		(3,256 )	1,424

The notes on pages 8 to 9 form part of these financial statements.

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Planet B Productions Ltd

Balance Sheet

As At 28 February 2026

Balance Sheet

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	3,610		6,267
Cash at bank and in hand		375,337		9,800

		378,947		16,067
Creditors: Amounts Falling Due Within One Year	5	(228,792 )		(11,539 )

NET CURRENT ASSETS (LIABILITIES)			150,155		4,528

TOTAL ASSETS LESS CURRENT LIABILITIES			150,155		4,528

Creditors: Amounts Falling Due After More Than One Year	6		(148,888 )		-

NET ASSETS			1,267		4,528

CAPITAL AND RESERVES
Called up share capital	7		2		7
Profit and Loss Account			1,265		4,521

SHAREHOLDERS' FUNDS			1,267		4,528

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Planet B Productions Ltd

Balance Sheet (continued)

As At 28 February 2026

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 directors acknowledge their 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 provisions applicable to companies subject to the small companies regime.

On behalf of the board

Helen Craik

Director

27/07/2026

The notes on pages 8 to 9 form part of these financial statements.

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Planet B Productions Ltd

Notes to the Financial Statements

For The Year Ended 28 February 2026

Notes to the Financial Statements

1. General Information

Planet B Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14654363 . The registered office is 18-22 Ashwin Street, London, E8 3DL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

Grant income

The company has chosen to use the option in Section 24 of FRS102 to use the accruals method for accounting for government grants. During the period the company received a non-government grant of which £375,450 remained unspent at the period end. According to Section PBE34.67 of FRS102, it is not permitted for a public benefit entity to use the accruals model for a non-government grant. The underlying substance of the non-government grant received in the period is the same as the government grants, and so the company has chosen to override PBE34.67 in order to show a true and fair view, and account for the non-government grant on the accruals basis, on the same basis as government grants.

2.3. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

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Planet B Productions Ltd

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

4. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	2,000	2,227
Prepayments and accrued income	1,610	2,624
Other debtors	-	1,409
Called up share capital not paid	-	7

	3,610	6,267

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	10,059
Corporation tax	-	334
Other taxes and social security	507	-
Accruals and deferred income	228,285	1,146

	228,792	11,539

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Other creditors	148,888	-

7. Share Capital

	2026	2025
	£	£
Called Up Share Capital not Paid	-	7
Called Up Share Capital has been paid up	2	-

Amount of Allotted, Called Up Share Capital	2	7

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