Company registration number 04594597 (England and Wales)
BRENNER PRODUCTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
BRENNER PRODUCTIONS LTD
COMPANY INFORMATION
Directors
Mr M H Brenner
Mrs C R Coverman
Secretary
Mr M H Brenner
Company number
04594597
Registered office
4th Floor Eldon Chambers
Falcon Court
30-32 Fleet Street
London
EC4Y 1AA
Accountants
Kershen Fairfax Limited
4th Floor Eldon Chambers
Falcon Court
30-32 Fleet Street
London
EC4Y 1AA
BRENNER PRODUCTIONS LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
BRENNER PRODUCTIONS LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Stocks
48,000
48,000
Creditors: amounts falling due within one year
3
(76,672)
(76,158)
Net current liabilities
(28,672)
(28,158)
Capital and reserves
Called up share capital
4
1,000
1,000
Profit and loss reserves
5
(29,672)
(29,158)
Total equity
(28,672)
(28,158)

For the financial year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 12 August 2026 and are signed on its behalf by:
Mr M H Brenner
Director
Company registration number 04594597 (England and Wales)
BRENNER PRODUCTIONS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 2 -
1
Accounting policies
Company information

Brenner Productions Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 4th Floor Eldon Chambers, Falcon Court, 30-32 Fleet Street, London, EC4Y 1AA.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Going concern

A true t the time of approving the financial statements, t he directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future despite the Balance Sheet showing liabilities in excess of its assets. T hus t he directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.

Changes in the fair value of derivatives that are designated and qualify as fair value hedges are recognised in profit or loss immediately, together with any changes in the fair value of the hedged asset or liability that are attributable to the hedged risk.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
3
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
76,672
76,158
BRENNER PRODUCTIONS LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 3 -
4
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary Shares of £1 each
1,000
1,000
1,000
1,000
5
Profit and loss reserves
2025
2024
£
£
At the beginning of the year
(29,158)
(28,644)
Loss for the year
(514)
(514)
At the end of the year
(29,672)
(29,158)
6
Directors' transactions

The loan is interest free and repayable on demand.

7
Controlling Parties

During the year the company was under the joint control of Mr M H Brenner and Mrs C R Coverman, who each own 50% of the issued share capital of the company.

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