Company Registration No. 08453659 (England and Wales)
Examination Productions Limited
Unaudited accounts
for the year ended 31 March 2026
Examination Productions Limited
Unaudited accounts
Contents
Examination Productions Limited
Company Information
for the year ended 31 March 2026
Director
Blue Richard Anthony Cridford Leach
Company Number
08453659 (England and Wales)
Registered Office
17 Sorrel Close
Lindfield
RH16 2EA
Accountants
EDN Accountants Limited
Freedom Works
Hove Business Centre
Fonthill Road
Brighton
Sussex
BN3 6HA
Examination Productions Limited
Statement of financial position
as at 31 March 2026
Tangible assets
9,694
13,367
Cash at bank and in hand
56,795
30,185
Creditors: amounts falling due within one year
(26,679)
(31,493)
Net current assets
37,564
58,230
Called up share capital
1
1
Profit and loss account
47,258
71,597
Shareholders' funds
47,259
71,598
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 25 August 2026 and were signed on its behalf by
Blue Richard Anthony Cridford Leach
Director
Company Registration No. 08453659
Examination Productions Limited
Notes to the Accounts
for the year ended 31 March 2026
Examination Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 08453659. The registered office is 17 Sorrel Close, Lindfield, RH16 2EA .
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
25% straight line
Fixtures & fittings
25% reducing balance
Computer equipment
33% straight line
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Before the balance sheet date but prior to the approval of these accounts, an outbreak of the COVID-19 virus occurred causing a global pandemic recognised by the World Health Organisation (WHO).
The effect of UK Government measures to limit the spread of the virus have been widespread, urging people to remain at home wherever possible, including to work from home if available and to undertake "social distancing" measures. Part of the government action has been to order businesses where people gather socially to close temporarily.
In response to this management of the company have assessed the impact of these measures and have applied to take up the UK Government's unprecedented business aid package.
The directors continue to monitor the situation as it rapidly changes and will react to further developments.
Examination Productions Limited
Notes to the Accounts
for the year ended 31 March 2026
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
12,794
5,427
9,115
27,336
At 31 March 2026
12,794
5,427
9,115
27,336
At 1 April 2025
267
5,248
8,454
13,969
Charge for the year
3,132
45
496
3,673
At 31 March 2026
3,399
5,293
8,950
17,642
At 31 March 2026
9,395
134
165
9,694
At 31 March 2025
12,527
179
661
13,367
Amounts falling due within one year
Trade debtors
(23,115)
(17,516)
Other debtors
30,563
77,054
Examination Productions Limited
Notes to the Accounts
for the year ended 31 March 2026
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
19,258
-
Obligations under finance leases and hire purchase contracts
-
12,095
Taxes and social security
4,581
17,898
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Blue Richard Anthony Cridford Leach
(77,054)
76,390
40,296
(40,960)
(77,054)
76,390
40,296
(40,960)
During the year, Mr B Leach decreased his loan to the company. As at 31 March 2025, he owed company £77,054 (2024: £1,855 credit balance).
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).