PRICKLY PEAR PROD LTD

Company Registration Number:
SC793394 (Scotland)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 1 January 2025

End date: 31 December 2025

PRICKLY PEAR PROD LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Directors report
Profit and loss
Balance sheet
Additional notes

PRICKLY PEAR PROD LTD

Directors' report period ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal activities of the company

During the financial year 2025–2026, the principal activity of the company was the continued development of original theatre and musical theatre work, with a particular focus on Immigration Crisis: The Musical. During the year, the company was awarded £400 to present a work-in-progress sharing of Immigration Crisis: The Musical. The company contributed a further £400 of its own funds to support the development and ensure appropriate fees could be paid to the creative team. The company also continued to develop the musical and its creative materials, including through participation in the Stiles + Drewe Best New Song Prize. The company was awarded runner-up in the competition, receiving a £250 prize, which primarily contributed towards travel and accommodation costs associated with attending the awards ceremony in London. The directors also undertook ongoing organisational and development activity, including fundraising, funding applications, project development and the general management and administration of the company.



Directors

The directors shown below have held office during the whole of the period from
1 January 2025 to 31 December 2025

Zoe Farrugia
 Chantelle Micallef Grimaud

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
16 September 2026

And signed on behalf of the board by:
Name: Zoe Farrugia
Status: Director

PRICKLY PEAR PROD LTD

Profit And Loss Account

for the Period Ended 31 December 2025

2025 2024


£
£
Turnover: 0 0
Cost of sales: ( 1,485 ) ( 5,569 )
Gross profit(or loss): (1,485) (5,569)
Distribution costs: 0 0
Administrative expenses: ( 210 ) ( 116 )
Other operating income: 700 525
Operating profit(or loss): (995) (5,160)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (995) (5,160)
Tax: 0 0
Profit(or loss) for the financial year: (995) (5,160)

PRICKLY PEAR PROD LTD

Balance sheet

As at 31 December 2025

Notes 2025 2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 580 788
Investments:   0 0
Total current assets: 580 788
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 580 788
Total assets less current liabilities: 580 788
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 580 788
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 578 786
Total Shareholders' funds: 580 788

The notes form part of these financial statements

PRICKLY PEAR PROD LTD

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 16 September 2026
and signed on behalf of the board by:

Name: Zoe Farrugia
Status: Director

The notes form part of these financial statements

PRICKLY PEAR PROD LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRICKLY PEAR PROD LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2