Southby Productions LLP OC383379 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is media services Digita Accounts Production Advanced 6.30.9574.0 true OC383379 2025-04-01 2026-03-31 OC383379 2026-03-31 OC383379 core:AfterOneYear 2026-03-31 OC383379 core:WithinOneYear 2026-03-31 OC383379 bus:Micro-entities 2025-04-01 2026-03-31 OC383379 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 OC383379 bus:FullAccounts 2025-04-01 2026-03-31 OC383379 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 OC383379 bus:RegisteredOffice 2025-04-01 2026-03-31 OC383379 bus:PartnerLLP1 2025-04-01 2026-03-31 OC383379 bus:PartnerLLP2 2025-04-01 2026-03-31 OC383379 bus:LimitedLiabilityPartnershipLLP 2025-04-01 2026-03-31 OC383379 countries:AllCountries 2025-04-01 2026-03-31 OC383379 2024-04-01 2025-03-31 OC383379 2025-03-31 OC383379 core:AfterOneYear 2025-03-31 OC383379 core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: OC383379

Southby Productions LLP

Micro Entity Accounts

for the Year Ended 31 March 2026

 

Southby Productions LLP

Contents

Limited liability partnership information

1

Members' Report

2

Financial Statements

3 to 4

Balance Sheet

3

Notes to the Financial Statements

3

 

Southby Productions LLP

Limited liability partnership information

Designated members

Southby Limited

James Southby Productions Limited
 

Registered office

20 Vespasian Way
Dorchester
Dorset
DT1 2RD

Accountants

Winsor Associates
20 Vespasian Way
Dorchester
Dorset
DT1 2RD

 

Southby Productions LLP

Members' Report for the Year Ended 31 March 2026

The members present their report and the unaudited financial statements for the year ended 31 March 2026.

Designated members

The members who held office during the year were as follows:

Southby Limited

James Southby Productions Limited

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, as applied to limited liability partnerships.

Approved by the Board on 29 June 2026 and signed on its behalf by:

.........................................
Southby Limited
Designated member

 

Southby Productions LLP

(Registration number: OC383379)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

-

2,652,932

Current assets

-

1,852,908

Prepayments and accrued income

-

18,842

Creditors: Amounts falling due within one year

-

(1,116,982)

Net current assets

-

754,768

Total assets less current liabilities

-

3,407,700

Creditors: Amounts falling due after more than one year

-

(105,952)

Accruals and deferred income

-

(30,754)

Net assets attributable to members

-

3,270,994

Represented by:

Members' other interests

-

3,270,994

 

-

3,270,994

Total members' interests

Equity

-

3,270,994

 

-

3,270,994

1

General information

The place of registration of the limited liability partnership is England.

The address of the registered office is:
20 Vespasian Way
Dorchester
Dorset
DT1 2RD

The principal place of business is:Unit 4 Union Centre
Hillbottom Road
Sands Industrial Estate
High Wycombe
HP12 4HJ

These financial statements were authorised for issue by the Board on 29 June 2026.

 

Southby Productions LLP

(Registration number: OC383379)
Balance Sheet as at 31 March 2026

The limited liability partnership is incorporated in England under the Limited Liability Partnership Act 2000. The address of the registered office is given on the limited liability partnership information page. The nature of the limited liability partnership’s operations and its principal activities are given in the members’ report.

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The functional currency of Southby Productions LLP is considered to be pounds sterling because that is the currency of the primary economic environment in which the limited liability partnership operates. Foreign operations are included in accordance with the policies set out below.

2

Particulars of employees

The average number of persons employed by the limited liability partnership during the year was 17 (2025 - 16).

These financial statements have been prepared in accordance with the provisions applicable to limited liability partnerships subject to the micro limited liability partnerships regime and delivered in accordance with the provision applicable to limited liability partnerships subject to the small limited liability partnerships regime. As permitted by section 444 (5A) of the Companies Act 2006, the members have not delivered to the registrar a copy of the Profit and Loss Account.

For the year ending 31 March 2026 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

The financial statements of Southby Productions LLP (registered number OC383379) were approved by the Board and authorised for issue on 29 June 2026. They were signed on behalf of the limited liability partnership by:

.........................................
Southby Limited
Designated member