Company Registration No. 11051395 (England and Wales)
Inkbird Productions Limited
Unaudited accounts
for the year ended 30 November 2025
Inkbird Productions Limited
Unaudited accounts
Contents
Inkbird Productions Limited
Company Information
for the year ended 30 November 2025
Secretary
Mr Richard McGrath
Company Number
11051395 (England and Wales)
Registered Office
UNIT 8 , BEHIND 394
CAMDEN ROAD
LONDON
N7 0SJ
ENGLAND
Inkbird Productions Limited
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
20,828
17,292
Creditors: amounts falling due within one year
(19,692)
(15,953)
Net current assets
1,136
1,339
Called up share capital
1
1
Profit and loss account
1,135
1,338
Shareholders' funds
1,136
1,339
For the year ending 30 November 2025 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 her 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 24 March 2026 and were signed on its behalf by
Ms Claire Ross
Director
Company Registration No. 11051395
Inkbird Productions Limited
Notes to the Accounts
for the year ended 30 November 2025
Inkbird Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 11051395. The registered office is UNIT 8 , BEHIND 394, CAMDEN ROAD, LONDON, N7 0SJ, 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.
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:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,521
6,907
Trade creditors
3,705
5,678
Loans from directors
9,466
2,268
Inkbird Productions Limited
Notes to the Accounts
for the year ended 30 November 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).