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Registration number: 09610102

Belly Up Productions Limited
Unaudited Filleted Financial Statements
for the Year Ended 26 November 2025

Belly Up Productions Limited

Contents

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

Belly Up Productions Limited

Company Information

Directors | Mr Matt Porter Mrs Jennifer Porter

Registered office | Woodsmoke Hampton Lane Brook Kent United Kingdom TN25 5PN

Accountants | Alison & Ryan Robinson 22A Bank Street Ashford Kent TN23 1BE

Belly Up Productions Limited

(Registration number: 09610102)
Balance Sheet as at 26 November 2025

| 2025 £ | 2024 £
Fixed assets | 53,752 | 63,866
Current assets | 1,107,452 | 1,130,287
Creditors: Amounts falling due within one year | (20,111) | (24,294)
Net current assets | 1,087,341 | 1,105,993
Total assets less current liabilities | 1,141,093 | 1,169,859
Creditors: Amounts falling due after more than one year | 99,999 | 99,999
Accruals and deferred income | (1,960) | (2,135)
| 1,239,132 | 1,267,723
Capital and reserves | 1,239,132 | 1,267,723

1 | General information

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

The address of its registered office is:
Woodsmoke
Hampton Lane
Brook
Kent
TN25 5PN
United Kingdom

These financial statements were authorised for issue by the Board on 23 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 1).

3 | Related party transactions

Transactions with directors

2025 | At 27 November 2024 £ | Advances to director £ | At 26 November 2025 £
Mr Matt Porter
Loan to Company | (682) | 1,783 | 1,102

Belly Up Productions Limited

(Registration number: 09610102)
Balance Sheet as at 26 November 2025

2024 | At 27 November 2023 £ | Advances to director £ | Repayments by director £ | At 26 November 2024 £
Mr Matt Porter
Loan to Company | 853 | - | (1,535) | (682)

For the financial year ending 26 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 August 2026 and signed on its behalf by:

......................................... Mr Matt Porter Director | ......................................... Mrs Jennifer Porter Director |