REGISTERED NUMBER: OC303102 (England and Wales)

Report of the Members and

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Dandy Productions LLP

Page

General Information

1

Report of the Members

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

6

DESIGNATED MEMBERS:

S K M Williams

A M Williams

D N Berlinka

REGISTERED OFFICE:

Sovereign House

82 West Street

Rochford

Essex

SS4 1AS

REGISTERED NUMBER:

OC303102 (England and Wales)

The members present their report with the financial statements of the LLP for the year ended 31 March 2026.

PRINCIPAL ACTIVITY

The principal activity of the LLP in the year under review was that of television production.

DESIGNATED MEMBERS

The designated members during the year under review were:

S K M Williams

A M Williams

D N Berlinka

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS

The loss for the year before members' remuneration and profit shares was £312 (2025 - £798 profit).

MEMBERS' INTERESTS

The members are entitled to draw monthly, on account of profit, such sums as may from time to time be mutually agreed.

Any capital requisite for carrying on the business of the LLP shall be agreed and contributed by the members from time to time.

ON BEHALF OF THE MEMBERS:

A M Williams - Designated member

25 August 2026

TURNOVER

515

2,044

Cost of sales

80

374

GROSS PROFIT

435

1,670

Administrative expenses

747

872

OPERATING (LOSS)/PROFIT and

(LOSS)/PROFIT FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS

(312

)

798

CURRENT ASSETS

Debtors

292,623

293,421

Cash at bank

37,085

36,977

329,708

330,398

CREDITORS

Amounts falling due within one year

5

4,231

3,811

NET CURRENT ASSETS

325,477

326,587

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

325,477

326,587

LOANS AND OTHER DEBTS DUE TO MEMBERS

6

325,789

325,789

MEMBERS' OTHER INTERESTS

Other reserves

(312

)

798

325,477

326,587

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

6

325,789

325,789

Members' other interests

(312

)

798

Amounts due from members

(292,623

)

(293,421

)

32,854

33,166

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2026.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 25 August 2026 and were signed by:

A M Williams - Designated member

1.	STATUTORY INFORMATION

Dandy Productions LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Financial instruments

The LLP has elected to apply the provisions of Section 11 'Basic Financial Instruments' of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the LLP's balance sheet when the LLP becomes party to the contractual provisions of the instrument.

Cash and cash equivalents

These comprise cash at bank and any short term highly liquid bank deposits with an original maturity of three month or less.

Debtors

Debtors do not carry any interest and are stated at their nominal value. Appropriate allowances for estimated irrecoverable amounts are recognised in the Profit and Loss account when there is evidence that the asset is impaired.

Trade creditors

Trade creditors are not interest bearing and are stated at their nominal value.

Investments

Investments are shown at cost less any impairment provision considered necessary. The partners consider the value of the investment annually and assess whether any provision is required to reflect a permanent diminution in value.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2025 - NIL).

4.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 April 2025

and 31 March 2026

3,001

PROVISIONS

At 1 April 2025

and 31 March 2026

3,001

NET BOOK VALUE

At 31 March 2026

-

At 31 March 2025

-

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Taxation and social security

1,086

667

Other creditors

3,145

3,144

4,231

3,811

6.

LOANS AND OTHER DEBTS DUE TO MEMBERS

Debts due to members rank equally with other creditors in the event of a winding up.