Company registration number: NI687351
Annual report and unaudited financial statements
for the year ended 30 April 2026
for
Carville-Boyd Productions Ltd
Pages for filing with the Registrar
Company registration number: NI687351
Carville-Boyd Productions Ltd
Balance sheet
as at 30 April 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 32,528 32,255
32,528 32,255
Current assets
Stocks 146 212
Debtors 10,024 -
Cash at bank and in hand 3,696 4,382
13,866 4,594
Creditors: amounts falling due within one year
5 (13,956) (15,642)
Net current liabilities (90) (11,048)
Total assets less current liabilities 32,438 21,207
Creditors: Amounts falling due after more than one year
6 (24,065) (20,000)
NET ASSETS 8,373 1,207
Capital and reserves
Called up share capital 100 100
Profit and loss account 8,273 1,107
TOTAL EQUITY 8,373 1,207
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: NI687351
Carville-Boyd Productions Ltd
Balance sheet - continued
as at 30 April 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 15 September 2026 and signed on its behalf by:
Mr P Carville-Boyd, Director
15 September 2026
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Carville-Boyd Productions Ltd
Notes to the financial statements
for the year ended 30 April 2026
1 Company information
Carville-Boyd Productions Ltd is a private company registered in Northern Ireland. Its registered number is NI687351. The company is limited by shares. Its registered office is 10 Antrim Street, Lisburn, BT28 1AU.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant, Fixtures & Fittings - 20% reducing balance
Motor Vehicles - 20% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
3 Average number of employees
During the year the average number of employees was 1 (2025 - Nil).
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Carville-Boyd Productions Ltd
Notes to the financial statements - continued
for the year ended 30 April 2026
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 May 2025 53,081
Additions 8,405
At 30 April 2026 61,486
Depreciation
At 1 May 2025 20,826
Charge for year 8,132
At 30 April 2026 28,958
Net book value
At 30 April 2026 32,528
At 30 April 2025 32,255
5 Creditors: amounts falling due within one year
2026 2025
£ £
Bank loans and overdrafts 704 1,216
Trade creditors 644 1,042
Amounts owed to directors 12,534 13,384
VAT payable 74 -
13,956 15,642
6 Creditors: amounts falling due after more than one year
2026 2025
£ £
Bank loans 4,065 -
Other loans 20,000 20,000
24,065 20,000
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