Blakeway Productions Limited - Filleted accounts

Registered number

02908076

Blakeway Productions Limited

Filleted Accounts

31 December 2025

Blakeway Productions Limited
Registered number:		02908076
Balance Sheet
as at 31 December 2025

Notes			2025			2024
£				£
Fixed assets
Intangible assets	3		-			-
Tangible assets	3		-			-
Investments	6		-			-
			-			-

Current assets
Stocks		-			-
Debtors	4	4,223,886			3,939,863
Investments held as current assets	8	-			-
Cash at bank and in hand		59,947			59,296
		4,283,833			3,999,159

Creditors: amounts falling due within one year	5	(3,069,300)			(3,065,595)

Net current assets			1,214,533			933,564

Total assets less current liabilities			1,214,533			933,564

Creditors: amounts falling due after more than one year	10		-			-

Provisions for liabilities			-			-


Net assets			1,214,533			933,564

Capital and reserves
Called up share capital			100			100
Share premium			-			-
Revaluation reserve	6		708,423			708,423
Profit and loss account			506,010			225,041

Shareholder's funds			1,214,533			933,564

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Laura McGaughey
Director
Approved by the board on 15 April 2026

Blakeway Productions Limited
Notes to the Accounts
for the year ended 31 December 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings			over 50 years
	Leasehold land and buildings			over the lease term
	Plant and machinery			over 5 years
	Fixtures, fittings, tools and equipment			over 5 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Leased assets
	A lease is classified as a finance lease if it transfers substantially all the risks and rewards incidental to ownership. All other leases are classified as operating leases. The rights of use and obligations under finance leases are initially recognised as assets and liabilities at amounts equal to the fair value of the leased assets or, if lower, the present value of the minimum lease payments. Minimum lease payments are apportioned between the finance charge and the reduction in the outstanding liability using the effective interest rate method. The finance charge is allocated to each period during the lease so as to produce a constant periodic rate of interest on the remaining balance of the liability. Leased assets are depreciated in accordance with the company's policy for tangible fixed assets. If there is no reasonable certainty that ownership will be obtained at the end of the lease term, the asset is depreciated over the lower of the lease term and its useful life. Operating lease payments are recognised as an expense on a straight line basis over the lease term.

2	Employees					2025		2024
Number							Number

	Average number of persons employed by the company					0		0



3	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Motor vehicles		Total
£			£		£		£
	Cost
	At 1 January 2025	209,058		20,163		-		229,221
	Additions	-		-		-		-
	Surplus on revaluation	-		-		-		-
	Disposals	-		-		-		-
	At 31 December 2025	209,058		20,163		-		229,221

	Depreciation
	At 1 January 2025	209,058		20,163		-		229,221
	Charge for the year	-		-		-		-
	Surplus on revaluation	-		-		-		-
	On disposals	-		-		-		-
	At 31 December 2025	209,058		20,163		-		229,221

	Net book value
	At 31 December 2025	-		-		-		-
	At 31 December 2024	-		-		-		-


	Freehold land and buildings:					2025		2024
£							£
	Historical cost					-		-
	Cumulative depreciation based on historical cost					-		-
						-		-
	[For revalued assets, state the years in which the assets were valued and their values. For assets revalued during the reporting period, state the names of the persons who revalued them or particulars of their qualifications for doing so and the bases of valuation used by them.]


4	Debtors					2025		2024
£							£

	Trade debtors					45,974		100
	Amounts owed by group undertakings and undertakings in which the company has a participating interest					4,174,589		3,934,314
	Deferred tax asset					-		5,259
	Other debtors					3,323		190
						4,223,886		3,939,863

	Amounts due after more than one year included above					-		-


5	Creditors: amounts falling due within one year					2025		2024
£							£

	Trade creditors					8,182		-
	Amounts owed to group undertakings and undertakings in which the company has a participating interest					2,631,746		2,291,960
	Taxation and social security costs					24,270		12,129
	Other creditors					405,102		761,506
						3,069,300		3,065,595


6	Revaluation reserve					2025		2024
£							£

	At 1 January 2025					708,423		708,423

	At 31 December 2025					708,423		708,423


7	Pension commitments

	The Group operates a defined contribution schement for qualifying employees. The assets of the scheme are held separately from those of the Company in independently administered funds.


8	Related party transactions

	The Company has taken advantage of the exemption in FRS 102.33.1A not to disclose related party transactions with Zinc Media Group Plc and fellow wholly-owned subsidiary understakings of Zinc Media Group Plc, which prepares publicly available consolidated financial statements (see note 9)


9	Controlling party

	The Company is a subsidiary of Zinc Media Group Plc, a company incorporated in Scotland, which is the ultimate parent undertaking. Copies of its Group accounts, which include the Company, are available on www.zincmedia.com. Zinc Media Group Plc is the parent undertaking of the smallest and the largest group to consolidate these financial statements.


10	Other information

	Blakeway Productions Limited is a private company limited by shares and incorporated in England. Its registered office is:
	17 Dominion Street
	London
	EC2M 2EF