PROTOTYPE PRODUCTIONS LIMITED

Company Registration Number:
03496097 (England and Wales)

Unaudited abridged accounts for the year ended 29 April 2026

Period of accounts

Start date: 30 April 2025

End date: 29 April 2026

PROTOTYPE PRODUCTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 29 April 2026

Balance sheet
Notes

PROTOTYPE PRODUCTIONS LIMITED

Balance sheet

As at 29 April 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 637,252 487,493
Total fixed assets: 637,252 487,493
Current assets
Stocks: 10,454 16,783
Debtors:   345,997 592,657
Cash at bank and in hand: 718,823 534,559
Total current assets: 1,075,274 1,143,999
Creditors: amounts falling due within one year:   (248,036) (458,872)
Net current assets (liabilities): 827,238 685,127
Total assets less current liabilities: 1,464,490 1,172,620
Creditors: amounts falling due after more than one year:   (211,543) (54,642)
Provision for liabilities: (149,529) (104,997)
Total net assets (liabilities): 1,103,418 1,012,981
Capital and reserves
Called up share capital: 51 51
Other reserves: 50 50
Profit and loss account: 1,103,317 1,012,880
Shareholders funds: 1,103,418 1,012,981

The notes form part of these financial statements

PROTOTYPE PRODUCTIONS LIMITED

Balance sheet statements

For the year ending 29 April 2026 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 October 2026
and signed on behalf of the board by:

Name: Clive Tack
Status: Director

The notes form part of these financial statements

PROTOTYPE PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 29 April 2026

1. Accounting policies

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

PROTOTYPE PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 29 April 2026

2. Employees

2026 2025
Average number of employees during the period 9 9

PROTOTYPE PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 29 April 2026

3. Tangible Assets

Total
Cost £
At 30 April 2025 1,176,193
Additions 346,618
Disposals (108,588)
At 29 April 2026 1,414,223
Depreciation
At 30 April 2025 688,700
Charge for year 164,828
On disposals (76,557)
At 29 April 2026 776,971
Net book value
At 29 April 2026 637,252
At 29 April 2025 487,493