Chrispy Productions Limited

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Accountant's Report	1
Balance Sheet	2—3
Notes to the Financial Statements	4—5

Report to the director on the preparation of the unaudited statutory accounts of Chrispy Productions Limited for the year ended 31 March 2026

To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Chrispy Productions Limited 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 us.

As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made to the director of Chrispy Productions Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Chrispy Productions Limited and state those matters that we have agreed to state to the director of Chrispy Productions Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Chrispy Productions Limited and its director as a body for our work or for this report.

It is your duty to ensure that Chrispy Productions Limited 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 Chrispy Productions Limited . You consider that Chrispy Productions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Chrispy Productions Limited . 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.

29 July 2026

Krowe Accountants

Open Space Business Centre

Enigma Business Park

Malvern

Worcestershire

WR14 1GP

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Chrispy Productions Limited

Balance Sheet

As At 31 March 2026

Balance Sheet

Registered number: 08963306

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		87,098		112,945

			87,098		112,945
CURRENT ASSETS
Debtors	5	124,582		128,987
Cash at bank and in hand		17,504		9,123

		142,086		138,110
Creditors: Amounts Falling Due Within One Year	6	(54,635 )		(70,176 )

NET CURRENT ASSETS (LIABILITIES)			87,451		67,934

TOTAL ASSETS LESS CURRENT LIABILITIES			174,549		180,879

Creditors: Amounts Falling Due After More Than One Year	7		(94,294 )		(89,959 )

NET ASSETS			80,255		90,920

CAPITAL AND RESERVES
Called up share capital	8		200		200
Profit and Loss Account			80,055		90,720

SHAREHOLDERS' FUNDS			80,255		90,920

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Chrispy Productions Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Christian Williams

Director

29 July 2026

The notes on pages 4 to 5 form part of these financial statements.

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Chrispy Productions Limited

Notes to the Financial Statements

For The Year Ended 31 March 2026

Notes to the Financial Statements

1. General Information

Chrispy Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08963306 . The registered office is C/O Krowe Accountants, Grafton House, Bulls Head Yard, Alcester, Warwickshire, B49 5BX.

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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

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.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Reducing balance
Motor Vehicles	25% Reducing balance
Fixtures & Fittings	20% Reducing balance
Computer & Office Equipment	25% Reducing balance

2.4. 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.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees during the year was: 1 (2025: 1)

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Chrispy Productions Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer & Office Equipment	Total
	£	£	£	£
Cost
As at 1 April 2025	42,392	184,981	20,356	247,729
Additions	1,298	-	1,879	3,177

As at 31 March 2026	43,690	184,981	22,235	250,906

Depreciation
As at 1 April 2025	10,598	111,780	12,406	134,784
Provided during the period	8,273	18,300	2,451	29,024

As at 31 March 2026	18,871	130,080	14,857	163,808

Net Book Value
As at 31 March 2026	24,819	54,901	7,378	87,098

As at 1 April 2025	31,794	73,201	7,950	112,945

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	19,320	40,680
Other debtors	105,262	88,307

	124,582	128,987

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other loans	13,936	12,637
Other creditors	950	1,488
Taxation and social security	39,749	56,051

	54,635	70,176

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

	2026	2025
	£	£
Other loans	94,294	89,959

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	200	200

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