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Registration number: 11597796

Brabant Productions Limited

Contents

Company Information	1
Abridged Balance Sheet	2
Notes to the Unaudited Abridged Financial Statements	3 to 4

Brabant Productions Limited

Company Information

Directors

Malcolm John Brabant Bodil Anna Cathrine Nicolaisen Villemann

Registered office

Biz Hub Coxwold Way Belasis Hall Technology Park Billingham TS23 4EA

Accountants

Bentley Accountancy Limited Biz Hub Coxwold Way Belasis Hall Technology Park Billingham TS23 4EA

Brabant Productions Limited

(Registration number: 11597796)
Abridged Balance Sheet as at 31 October 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	3	-	22,525
Current assets
Debtors		9,531	5,252
Cash at bank and in hand		-	6,544
		9,531	11,796
Creditors: Amounts falling due within one year		(922)	(5,495)
Net current assets		8,609	6,301
Total assets less current liabilities		8,609	28,826
Accruals and deferred income		(1,200)	(1,200)
Net assets		7,409	27,626
Capital and reserves
Called up share capital	4	200	200
Retained earnings		7,209	27,426
Shareholders' funds		7,409	27,626

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 July 2026 and signed on its behalf by:
 

.........................................

Malcolm John Brabant

Director

Brabant Productions Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 October 2025

1	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Tangible assets

	Furniture, fittings and equipment  £	Other tangible assets £	Total £
Cost or valuation
At 1 November 2024	10,227	44,273	54,500
Disposals	(10,227)	(44,273)	(54,500)
At 31 October 2025	-	-	-
Depreciation
At 1 November 2024	4,841	27,134	31,975
Eliminated on disposal	(4,841)	(27,134)	(31,975)
At 31 October 2025	-	-	-
Carrying amount
At 31 October 2025	-	-	-
At 31 October 2024	5,386	17,139	22,525

Brabant Productions Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 October 2025

4	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary shares of £1 each	200	200	200	200