Spellman Productions Limited

Registered number: 05041193

	2026	2025
	£	£
Fixed assets	9,687	64,258

Current assets	57,240	110,724
Creditors: Amounts Falling Due Within One Year	(7,383 )	(6,417 )

NET CURRENT ASSETS	49,857	104,307

TOTAL ASSETS LESS CURRENT LIABILITIES	59,544	168,565

NET ASSETS	59,544	168,565

CAPITAL AND RESERVES	59,544	168,565

Notes

1. General Information

Spellman Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05041193 . The registered office is Unit F2 Heath Farm, Swerford, Chipping Norton, Oxfordshire, OX7 4BN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Andrew Spellman	42,673	5,071	42,673	-	50,791

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Spellman

Director

25/08/2026