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Company Registration No. 13607160 (England and Wales)
PARTNERS ON PRODUCTION LTD Unaudited accounts for the year ended 30 September 2026
PARTNERS ON PRODUCTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PARTNERS ON PRODUCTION LTD Company Information for the year ended 30 September 2026
Director
Tudor Stefan Pop
Company Number
13607160 (England and Wales)
Registered Office
5 Tyburn Gardens, 5 Peto Street North LONDON E16 1RE ENGLAND
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PARTNERS ON PRODUCTION LTD Statement of financial position as at 30 September 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,206 
- 
Current assets
Debtors
5
4,095 
4,095 
Cash at bank and in hand
2,054 
98 
6,149 
4,193 
Creditors: amounts falling due within one year
6
(12,414)
(11,929)
Net current liabilities
(6,265)
(7,736)
Net assets/(liabilities)
1,941 
(7,736)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
1,931 
(7,746)
Shareholders' funds
1,941 
(7,736)
For the year ending 30 September 2026 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 October 2026 and were signed on its behalf by
Tudor Stefan Pop Director Company Registration No. 13607160
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PARTNERS ON PRODUCTION LTD Notes to the Accounts for the year ended 30 September 2026
1
Statutory information
PARTNERS ON PRODUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 13607160. The registered office is 5 Tyburn Gardens, 5 Peto Street North, LONDON, E16 1RE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Depreciated Over their useful life of 3 years
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2025
2,033 
Additions
8,885 
At 30 September 2026
10,918 
Depreciation
At 1 October 2025
2,033 
Charge for the year
679 
At 30 September 2026
2,712 
Net book value
At 30 September 2026
8,206 
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PARTNERS ON PRODUCTION LTD Notes to the Accounts for the year ended 30 September 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,095 
4,095 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
2,815 
520 
Loans from directors
9,599 
11,409 
12,414 
11,929 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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