Registered Number 15189089

TRAPDOOR PRODUCTIONS LTD

Micro-entity Accounts

31 October 2025

TRAPDOOR PRODUCTIONS LTD Registered Number 15189089

Micro-entity Balance Sheet as at 31 October 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
1,442
1,372
Current Assets
47,129
19,686
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(121,761)
(52,573)
Net current assets (liabilities)
(74,632)
(32,887)
Total assets less current liabilities
(73,190)
(31,515)
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(73,190)
(31,515)
Capital and reserves
(73,190)
(31,515)
  • For the year ending 31 October 2025 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 31 October 2026

And signed on their behalf by:
Michael Andrew Pritchett, Director

TRAPDOOR PRODUCTIONS LTD Registered Number 15189089

Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees
2025 2024
Average number of employees during the period 0 0

2Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention in accordance with FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006. The accounts are prepared on a going concern basis. The director has confirmed funding support and the recoverability of amounts due from Ignite Video Limited, enabling the company to meet its liabilities for at least twelve months from approval.

Other accounting policies
Comparative information covers the first accounting period from 5 October 2023 to 31 October 2024 and has been restated to correct duplicate and misclassified transactions, bank and funding allocations, and related tax balances. Restated net liabilities at 31 October 2024 are GBP31,515. The corrections preserve genuine costs and bank movements. Amounts owed to directors and other lenders are included in creditors due within one year where repayable on demand. There were no unrecorded financial commitments, guarantees, contingent liabilities, security or material off-balance-sheet arrangements at 31 October 2025.