Company Registration No. 11044277 (England and Wales)
Crixus Productions Limited
Unaudited accounts
for the year ended 30 November 2025
Crixus Productions Limited
Unaudited accounts
Contents
Crixus Productions Limited
Company Information
for the year ended 30 November 2025
Directors
Rupert Hopkins
Jospeh Millard Watkins
Company Number
11044277 (England and Wales)
Registered Office
11d Block 1, Dockyard Industrial Estate
Woolwich Church Street
London
SE18 5PQ
United Kingdom
Crixus Productions Limited
Statement of financial position
as at 30 November 2025
Tangible assets
13,016
15,544
Cash at bank and in hand
11,282
13,445
Creditors: amounts falling due within one year
(22,011)
(9,900)
Net current (liabilities)/assets
(2,206)
3,845
Total assets less current liabilities
10,810
19,389
Creditors: amounts falling due after more than one year
(50,434)
(56,015)
Net liabilities
(39,624)
(36,626)
Called up share capital
100
100
Capital contribution reserve
1,469
-
Profit and loss account
(41,193)
(36,726)
Shareholders' funds
(39,624)
(36,626)
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 27 August 2026 and were signed on its behalf by
Rupert Hopkins
Director
Company Registration No. 11044277
Crixus Productions Limited
Notes to the Accounts
for the year ended 30 November 2025
Crixus Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 11044277. The registered office is 11d Block 1, Dockyard Industrial Estate, Woolwich Church Street, London, SE18 5PQ, United Kingdom.
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.
These financial statements for the year ended 30 November 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 December 2024
24,621
47,381
72,002
At 30 November 2025
24,621
47,381
72,002
At 1 December 2024
11,342
45,116
56,458
Charge for the year
2,075
453
2,528
At 30 November 2025
13,417
45,569
58,986
At 30 November 2025
11,204
1,812
13,016
At 30 November 2024
13,279
2,265
15,544
Crixus Productions Limited
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(363)
(363)
Loans from directors
14,162
3,978
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
41,904
45,624
8
Average number of employees
During the year the average number of employees was 2 (2024: 3).