Registration number: 04437311

Warren Tolley Productions Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Warren Tolley Productions Ltd

Company Information

Director

Mr W Tolley

Registered office

15 Olympic Court Whitehills Business Park Blackpool Lancashire England FY4 5GU

Accountants

Red Dot Accountants Ltd 15 Olympic Court Whitehills Business Park Blackpool Lancashire FY4 5GU

Warren Tolley Productions Ltd

(Registration number: 04437311)
Balance Sheet as at 30 June 2026

	2026 £	2025 £
Fixed assets	6,551	530
Current assets	34,081	29,466
Prepayments and accrued income	2,502	4,047
Creditors: Amounts falling due within one year	(29,078)	(20,008)
Net current assets	7,505	13,505
Total assets less current liabilities	14,056	14,035
Creditors: Amounts falling due after more than one year	(8,452)	(11,213)
Accruals and deferred income	(866)	(2,016)
	4,738	806
Capital and reserves	4,738	806

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
15 Olympic Court
Whitehills Business Park
Blackpool
Lancashire
FY4 5GU
England

These financial statements were authorised for issue by the director on 29 September 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Warren Tolley Productions Ltd

(Registration number: 04437311)
Balance Sheet as at 30 June 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 September 2026
 

......................................... Mr W Tolley Director