Company registration number 14542977 (England and Wales)
YESYESNONO PRODUCTIONS
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
YESYESNONO PRODUCTIONS
CONTENTS
Page
Accountants' report
1
Balance sheet
2
Notes to the financial statements
3 - 4
YESYESNONO PRODUCTIONS
ENTERTAINMENT ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF YESYESNONO PRODUCTIONS FOR THE YEAR ENDED 31 DECEMBER 2025
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of YESYESNONO Productions for the year ended 31 December 2025 set out on pages 2 to 4 from the company’s accounting records and from information and explanations you have given us.
This report is made solely to the board of directors of YESYESNONO Productions, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of YESYESNONO Productions and state those matters that we have agreed to state to the board of directors of YESYESNONO Productions, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than YESYESNONO Productions and its board of directors as a body, for our work or for this report.
It is your duty to ensure that YESYESNONO Productions has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and surplus of YESYESNONO Productions. You consider that YESYESNONO Productions is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of YESYESNONO Productions. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Theataccounts Limited
7 September 2026
Entertainment Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
YESYESNONO PRODUCTIONS
BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
- 2 -
2025
2024
Notes
£
£
£
£
Current assets
Cash at bank and in hand
30,048
268
Creditors: amounts falling due within one year
3
(9,451)
(5,006)
Net current assets/(liabilities)
20,597
(4,738)
Reserves
Income and expenditure account
20,597
(4,738)
Members' funds
20,597
(4,738)
The director of the company has elected not to include a copy of the income and expenditure account within the financial statements.true
For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 7 September 2026
Mr S Ward
Director
Company registration number 14542977 (England and Wales)
YESYESNONO PRODUCTIONS
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
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1
Accounting policies
Company information
YESYESNONO Productions is a private company limited by guarantee incorporated in England and Wales. The registered office is 15C Moray Road, London, N4 3LD.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
1
1
3
Creditors: amounts falling due within one year
2025
2024
£
£
Taxation and social security
3,891
Other creditors
5,560
5,006
9,451
5,006
4
Members' liability
The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.
YESYESNONO PRODUCTIONS
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
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5
Ultimate controlling party
There is no ultimate controlling party.