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Registered number: 12992926
Token Productions Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12992926
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 14,450 -
Debtors 5 3,917 -
Cash at bank and in hand 803 1
19,170 1
Creditors: Amounts Falling Due Within One Year 6 (17,324 ) -
NET CURRENT ASSETS (LIABILITIES) 1,846 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1,846 1
NET ASSETS 1,846 1
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 1,845 -
SHAREHOLDERS' FUNDS 1,846 1
Page 1
Page 2
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Ethan Allington
Director
20 August 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Token Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12992926 . The registered office is 167-169 Great Portland Street, London, W1W 5PF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Stocks and Work in Progress
Work in progress represents direct costs incurred in respect of film and television productions which have not reached the stage at which the related income can be recognised.
Work in progress is stated at the lower of cost and estimated recoverable amount. Cost comprises costs directly attributable to the production of the film, including cast, crew, production labour, location costs, equipment hire, transport, catering, insurance, set design, costumes and other production-specific expenditure.
Work in progress is reviewed for impairment at each reporting date and written down where the estimated recoverable amount is lower than cost.
Upon completion and commencement of commercial exploitation, the costs capitalised within work in progress are transferred to intangible film assets and amortised over the period in which revenues are expected to be earned from the production.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Stocks
2025 2024
£ £
Work in progress 14,450 -
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 3,917 -
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 17,200 -
Taxation and social security 124 -
17,324 -
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 4