REGISTERED NUMBER: 09349589 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Atma Productions Limited

Page

Balance Sheet

1

FIXED ASSETS

549

-

CURRENT ASSETS

71,986

56,932

PREPAYMENTS AND ACCRUED INCOME

5,051

2,365

CREDITORS

Amounts falling due within one year

(7,364

)

(7,331

)

NET CURRENT ASSETS

69,673

51,966

TOTAL ASSETS LESS CURRENT LIABILITIES

70,222

51,966

ACCRUALS AND DEFERRED INCOME

(20,198

)

(11,693

)

NET ASSETS

50,024

40,273

CAPITAL AND RESERVES

50,024

40,273

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Atma Productions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09349589

Registered office:

44 Mill Street

Barwell

Leicester

Leicestershire

LE9 8DW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2025 and 31 December 2024:

31.12.25

31.12.24

£

£

Mrs A Ashby

Balance outstanding at start of year

-

-

Amounts advanced

3,321

2,251

Amounts repaid

(3,321

)

(2,251

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-

The loan was interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 July 2026 and were signed by:

Mrs A Ashby - Director