305 Productions Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10260167

		31 August 2025		31 July 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		226		-

			226		-
CURRENT ASSETS
Debtors		28,060		-
Cash at bank and in hand		807		44,440

		28,867		44,440
Creditors: Amounts Falling Due Within One Year		(777 )		-

NET CURRENT ASSETS (LIABILITIES)			28,090		44,440

TOTAL ASSETS LESS CURRENT LIABILITIES			28,316		44,440

NET ASSETS			28,316		44,440

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			28,216		44,340

SHAREHOLDERS' FUNDS			28,316		44,440

Page 1

Page 2

305 Productions Ltd

Balance Sheet (continued)

As At 31 August 2025

For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Miss Abigail Mills

Director

31/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

305 Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10260167 . The registered office is 2 Sharp House, 32 Clevedon Road, Twickenham, TW1 2TQ.

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. 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:

Computer Equipment

25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2024: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 August 2024	-
Additions	302

As at 31 August 2025	302

Depreciation
As at 1 August 2024	-
Provided during the period	76

As at 31 August 2025	76

Net Book Value
As at 31 August 2025	226

As at 1 August 2024	-

5. Share Capital

	31 August 2025	31 July 2024
	£	£
Allotted, Called up and fully paid	100	100

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305 Productions Ltd

Notes to the Financial Statements (continued)

For the Period 1 August 2024 to 31 August 2025

6. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Miss Abigail Mills	28,060	-	-	-	28,060

The above loan is unsecured, interest free and repayable on demand.