05023553falsetheatre production2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:Director12025-02-012026-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-02-012026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/2026-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-02-012026-01-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-02-012026-01-31http://www.companieshouse.gov.uk/cd:Micro-entities2025-02-012026-01-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 05023553

B.O.S Productions Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

Prepared By:

Breckman & Company Ltd

Chartered Certified Accountants

49

South Molton Street

London

W1K 5LH

B.O.S Productions Limited

Registered Number: 05023553
BALANCE SHEET AT 31/01/2026
						2026				2025
						£				£
Current assets				1,834,695				612,476
Creditors: amounts falling due within one year				(1,828,085)				(817,040)
Net Current Assets / (Liabilities)						6,610				(204,564)
Total assets less current liabilities						6,610				(204,564)
Creditors: amounts falling due after more than one year						-				3,407
Accruals and deferred income						1,500				3,000
Net Assets / (Liabilities)						5,110				(210,971)
Capital and reserves						5,110				(210,971)
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 05023553. Registered office Astoria House First Floor, 62 Shaftesbury Avenue, London, W1D 6LT
For the year ending 31/01/2026 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 30/10/2026 and signed on their behalf by
.............................
Oliver Royds
Director