Micro-entity Accounts - ON SET PRODUCTIONS LTD

Registered Number 11878418

ON SET PRODUCTIONS LTD

Micro-entity Accounts

31 March 2026

ON SET PRODUCTIONS LTD Registered Number 11878418

	2026	2025
	£	£
Fixed Assets	2,936	3,913
Current Assets	106,763	99,592
Creditors: amounts falling due within one year	(33,157)	(28,167)
Net current assets (liabilities)	73,606	71,425
Total assets less current liabilities	76,542	75,338
Creditors: amounts falling due after more than one year	(16,226)	(19,800)
Accruals and deferred income	(3,185)	(1,805)
Total net assets (liabilities)	57,131	53,733
Capital and reserves	57,131	53,733

For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 2 November 2026

And signed on their behalf by:
Mr H Reid, Director