Registration number: 11672509

PLAYBACK PRODUCTIONS LTD

Contents

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

PLAYBACK PRODUCTIONS LTD

Company Information

Director

Roan Lenihan

Registered office

11 Oldhouse Croft Harlow Essex CM20 3QG

Accountants

123 BUSINESS ACCOUNTING LIMITED The Chestnuts Green Street Great Canfield Dunmow Essex CM6 1LE

PLAYBACK PRODUCTIONS LTD

(Registration number: 11672509)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	12,693	9,815
Current assets	4,716	8,545
Creditors: Amounts falling due within one year	(6,317)	(1,277)
Net current (liabilities)/assets	(1,601)	7,268
Total assets less current liabilities	11,092	17,083
Creditors: Amounts falling due after more than one year	-	(985)
Accruals and deferred income	-	(1,000)
	11,092	15,098
Capital and reserves	11,092	15,098

1	General information

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

The address of its registered office is:
11 Oldhouse Croft
Harlow
Essex
CM20 3QG

These financial statements were authorised for issue by the director on 31 August 2026.

2	Staff numbers

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

For the financial 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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

PLAYBACK PRODUCTIONS LTD

(Registration number: 11672509)
Balance Sheet as at 30 November 2025

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 August 2026
 

......................................... Roan Lenihan Director