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# THIRTEEN8 PRODUCTIONS LIMITED

## Company Registration Number:
15933270 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 3 September 2024

## End date: 30 September 2025

# THIRTEEN8 PRODUCTIONS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# THIRTEEN8 PRODUCTIONS LIMITED

## Profit And Loss Account

for the Period Ended 30 September 2025

| 13 months to 30 September 2025
--- | ---
| £
Turnover: | 33,100 |
Cost of sales: | ( 30,351 ) |
Gross profit(or loss): | 2,749
Administrative expenses: | ( 16,473 ) |
Operating profit(or loss): | (13,724)
Profit(or loss) before tax: | (13,724)
Profit(or loss) for the financial year: | (13,724)

# THIRTEEN8 PRODUCTIONS LIMITED

## Balance sheet

As at 30 September 2025

| Notes | 13 months to 30 September 2025
--- | --- | ---
|  | £
Fixed assets
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 1,137 |
Investments: |  | 0 |
Total current assets: |  | 1,137
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: | 3 | ( 14,860 ) |
Net current assets (liabilities): |  | (13,723)
Total assets less current liabilities: |  | (13,723)
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | (13,723)
Capital and reserves
Called up share capital: |  | 1 |
Share premium account: |  | 0 |
Other reserves: |  | 0 |
Profit and loss account: |  | (13,724 ) |
Total Shareholders' funds: |  | ( 13,723 )

The notes form part of these financial statements

# THIRTEEN8 PRODUCTIONS LIMITED

## Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 July 2026
and signed on behalf of the board by:

Name: George Somner
Status: Director

The notes form part of these financial statements

# THIRTEEN8 PRODUCTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  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.

# THIRTEEN8 PRODUCTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 13 months to 30 September 2025
  --- | ---
  Average number of employees during the period | 1 |

# THIRTEEN8 PRODUCTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Creditors: amounts falling due within one year note

| 13 months to 30 September 2025
--- | ---
| £
Bank loans and overdrafts | 0 |
Other creditors | 14,860 |
Total | 14,860