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Company Registration No. 09861006 (England and Wales)
BRAVE DAY PRODUCTIONS LTD Unaudited accounts for the year ended 30 November 2025
BRAVE DAY PRODUCTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BRAVE DAY PRODUCTIONS LTD Company Information for the year ended 30 November 2025
Director
Kirstie Henderson
Company Number
09861006 (England and Wales)
Registered Office
The Piccadilly Business Centre Unit C Aldow Enterprise Park, Blackett Street Manchester Lancashire M12 6AE England
Accountants
Affordable Accountancy Ltd 23a Hawthorne Drive Heswall Wirral Merseyside CH61 6UP
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BRAVE DAY PRODUCTIONS LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,312
1,749
Current assets
Debtors
-
9,175
Cash at bank and in hand
13,184
-
13,184
9,175
Creditors: amounts falling due within one year
(5,540)
(5,061)
Net current assets
7,644
4,114
Total assets less current liabilities
8,956
5,863
Creditors: amounts falling due after more than one year
(4,732)
(5,850)
Net assets
4,224
13
Capital and reserves
Called up share capital
1
1
Profit and loss account
4,223
12
Shareholders' funds
4,224
13
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 August 2026 and were signed on its behalf by
Kirstie Henderson Director Company Registration No. 09861006
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BRAVE DAY PRODUCTIONS LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
BRAVE DAY PRODUCTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09861006. The registered office is The Piccadilly Business Centre, Unit C, Aldow Enterprise Park, Blackett Street, Manchester, Lancashire, M12 6AE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 December 2024
14,253
At 30 November 2025
14,253
Depreciation
At 1 December 2024
12,504
Charge for the year
437
At 30 November 2025
12,941
Net book value
At 30 November 2025
1,312
At 30 November 2024
1,749
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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