XR Productions Ltd

Registered number: 14987917

	31 July 2025	31 July 2024
	£	£
Fixed assets	104	229

Current assets	1,312	14,798
Prepayments and accrued income	90	90
Creditors: Amounts Falling Due Within One Year	(2,219 )	(2,506 )

NET CURRENT ASSETS (LIABILITIES)	(817 )	12,382

TOTAL ASSETS LESS CURRENT LIABILITIES	(713 )	12,611

Accruals and deferred income	(720 )	(6,607 )

NET (LIABILITIES)/ASSETS	(1,433 )	6,004

CAPITAL AND RESERVES	(1,433 )	6,004

Notes

1. General Information

XR Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14987917 . The registered office is C/O BWBCA Limited Office 44, A30 Business Centre, Okehampton, Devon, EX20 1BG.

The presentation currency of the financial statements is the Pound Sterling (£).

The prior period was longer than 12 months, therefore the comparatives are not directly comparable.

2. Average Number of Employees

Average number of employees during the year was: NIL (2024: NIL)

3. Prior Year Adjustment

The company transitioned to FRS 105, Financial Reporting Standard applicable to the Micro-entities Regime, for the year ended 31 July 2025. There were no adjustments required to the prior year's financial statements for this transition.

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XR Productions Ltd

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 2025 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

D T McAdam

Director

20 October 2026