Extratime Productions Limited 05637285 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is that of television programme direction and production. Digita Accounts Production Advanced 6.30.9574.0 true 05637285 2024-12-01 2025-11-30 05637285 2025-11-30 05637285 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 05637285 bus:Micro-entities 2024-12-01 2025-11-30 05637285 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 05637285 bus:FilletedAccounts 2024-12-01 2025-11-30 05637285 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 05637285 bus:RegisteredOffice 2024-12-01 2025-11-30 05637285 bus:Director1 2024-12-01 2025-11-30 05637285 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 05637285 bus:Agent1 2024-12-01 2025-11-30 05637285 countries:UnitedKingdom 2024-12-01 2025-11-30 05637285 2023-12-01 2024-11-30 05637285 2024-11-30 05637285 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 iso4217:GBP xbrli:pure

Registration number: 05637285

Extratime Productions Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

Extratime Productions Limited

Contents

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

Extratime Productions Limited

Company Information

Director | D Sharman

Registered office | C/o Kishens Limited 13 Montpelier Avenue Bexley Kent England DA5 3AP

Accountants | Kishens Limited Chartered Accountants13 Montpelier Avenue Bexley Kent DA5 3AP

Extratime Productions Limited

(Registration number: 05637285)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed Assets | 586 | 959
Current assets | 40,493 | 41,752
Creditors: Amounts falling due within one year | (40,387) | (39,770)
Net current assets | 106 | 1,982
Total assets less current liabilities | 692 | 2,941
Provisions for liabilities | (128) | (218)
| 564 | 2,723
Capital and reserves | 564 | 2,723

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
C/o Kishens Limited
13 Montpelier Avenue
Bexley
Kent
DA5 3AP
England

These financial statements were authorised for issue by the director on 25 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Extratime Productions Limited

(Registration number: 05637285)
Balance Sheet as at 30 November 2025

Approved and authorised by the director on 25 May 2026

......................................... D Sharman Director