45 Entertainment Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 15348803

		31 December 2025		31 December 2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		150,545		91,424

		150,545		91,424
Creditors: Amounts Falling Due Within One Year	4	(69,972 )		(61,328 )

NET CURRENT ASSETS (LIABILITIES)			80,573		30,096

TOTAL ASSETS LESS CURRENT LIABILITIES			80,573		30,096

NET ASSETS			80,573		30,096

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			80,473		29,996

SHAREHOLDERS' FUNDS			80,573		30,096

Page 1

Page 2

45 Entertainment Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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 Josh Spivack

Director

16th March 2026

The notes on page 3 form part of these financial statements.

1. General Information

45 Entertainment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15348803 . The registered office is First Floor, 314 Regents Park Road, Finchley, London, N3 2LT.

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. Turnover

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Creditors: Amounts Falling Due Within One Year

	31 December 2025	31 December 2024
	£	£
Other creditors	37,174	36,780
Taxation and social security	32,798	24,548

	69,972	61,328

5. Share Capital

	31 December 2025	31 December 2024
	£	£
Allotted, Called up and fully paid	100	100

Page 3