Company Registration No. 12397343 (England and Wales)
Antipop Productions Limited
Unaudited accounts
for the year ended 31 March 2026
Antipop Productions Limited
Unaudited accounts
Contents
Antipop Productions Limited
Statement of financial position
as at 31 March 2026
Tangible assets
1,363
2,695
Cash at bank and in hand
6,459
14,412
Creditors: amounts falling due within one year
(19,768)
(18,227)
Net current (liabilities)/assets
(1,309)
8,538
Total assets less current liabilities
54
11,233
Creditors: amounts falling due after more than one year
-
(212)
Called up share capital
100
100
Profit and loss account
(46)
10,921
Shareholders' funds
54
11,021
For the year ending 31 March 2026 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 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 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 and authorised for issue on 7 May 2026 and were signed on its behalf by
JH Telfer
Director
Company Registration No. 12397343
Antipop Productions Limited
Notes to the Accounts
for the year ended 31 March 2026
Antipop Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 12397343. The registered office is 23 Caroline Close, London, London, SW16 2XU, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
353
7,202
7,555
At 31 March 2026
-
7,202
7,202
At 1 April 2025
352
4,508
4,860
Charge for the year
1
1,331
1,332
At 31 March 2026
-
5,839
5,839
At 31 March 2026
-
1,363
1,363
At 31 March 2025
1
2,694
2,695
Amounts falling due within one year
Trade debtors
12,000
12,353
Antipop Productions Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
199
626
Taxes and social security
3,935
9,417
Loans from directors
251
1,356
7
Creditors: amounts falling due after more than one year
2026
2025
8
Transactions with related parties
At the year end the company owed Mr. J. Telfer £251 (2025 - £1,357) in respect of an interest free loan which is repayable on demand
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).