TU PRODUCTIONS LTD - Filleted accounts

Registered number

14612839

TU PRODUCTIONS LTD

Filleted Accounts

31 July 2026

TU PRODUCTIONS LTD
Registered number:		14612839
Balance Sheet
as at 31 July 2026

Notes			2026			2025
£				£
Current assets
Debtors	3	391,093			763,201
Cash at bank and in hand		213,758			256
		604,851			763,457

Creditors: amounts falling due within one year	4	(584,080)			(743,176)

Net current assets			20,771			20,281

Net assets			20,771			20,281

Capital and reserves
Called up share capital			100			100
Profit and loss account			20,671			20,181

Shareholders' funds			20,771			20,281

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 members have 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.




Manjot Singh Bajwa
Director
Approved by the board on 19 October 2026

TU PRODUCTIONS LTD
Notes to the Accounts
for the year ended 31 July 2026


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. The Company produced the British qualifying film titled as "Jatt & Juliet 3" (the Film). All of the tunrover recognised by the Company relates only to this Film.

	Cost of sales
	Production cost of the Film is recognised in the profit & loss account as cost of sales on delivery of the Film to the Acquirer.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price).

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. The tax credit claimed relates to the Film. Deferred tax assets based on timing differences is not applicable in respect of this Company's claim for film tax credits.


2	Employees	2026		2025
Number			Number

	Average number of persons employed by the company	0		0


3	Debtors	2026		2025
£			£

	VAT receivable	41,404		-
	Other debtors	349,689		763,201
		391,093		763,201


4	Creditors: amounts falling due within one year	2026		2025
£			£

	Trade creditors	2,500		221,022
	Taxation and social security costs	-		117,154
	Other creditors	581,580		405,000
		584,080		743,176


5	Related party transactions

	For the year ending 31 July 2026, Mr. Manjot Singh Bajwa has been paid £2,500 (pe 31/07/2025: £5,000) towards company director fee. As at balance sheet date 31 July 2026, below balances are outstanding for related parties: Old Castle Productions Limited: £35,000 (included in other debtors) Knightbridge Productions Limited: £230,000 (included in other debtors) Hotshot Productions Limited: £10,000 (included in other debtors) Mr. Manjot Singh Bajwa is the common Director of above companies.


6	Controlling party

	Mr Manjot Singh Bajwa, Director and PSC is the ultimate controlling party of the Company.


7	Other information

	TU PRODUCTIONS LTD is a private company limited by shares and incorporated in England. Its registered office is:
	5 Elstree Gate
	Elstree Way
	Borehamwood
	Hertfordshire
	WD6 1JD