ACCOUNTS - Final Accounts

Registered number: 01620004

ALAN PRICE PRODUCTIONS LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025


ALAN PRICE PRODUCTIONS LIMITED REGISTERED NUMBER:01620004

BALANCE SHEET

AS AT 31 MARCH 2025

		2025		2024
Note		£		£


Current assets
Cash at bank	4	753		796
		753		796
Creditors: amounts falling due within one year	5	(596)		(596)
Net current assets			157		200
Total assets less current liabilities			157		200

Net assets			157		200

Capital and reserves
Called up share capital	6	2	2
Profit and loss account		155	198
		157	200

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the director and were signed by:

A Price

Director

Date: 18 November 2025

The notes on pages 2 to 3 form part of these financial statements.

Page 1


ALAN PRICE PRODUCTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1.	General information

Alan Price Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 01620004. The registered office address is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE.

The principal activity of the company continued to be that of music and theatrical production.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of the FRS 102 'The Financial Reporting Standard applicable in the UK and the Repulbic of Ireland' and the requirements of the Companies Act 2006.

2.2

Functional and presentation currency

The company's functional and presentational currency is pound sterling.

2.3

Cash

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

2.4

Creditors

Short-term creditors are measured at the transaction price.

2.5

Financial instruments

The company enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities such as loans with related parties.

Employees

The average monthly number of employees, including the director, during the year was 1 (2024 - 1).

4.	Cash
		2025	2024
		£	£

	Cash at bank	753	796

5.	Creditors: amounts falling due within one year
		2025	2024
		£	£

	Other creditors	596	596

Page 2


ALAN PRICE PRODUCTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

6.	Share capital
		2025	2024
		£	£

Allotted, called up and fully paid

2 (2024 - 2) Ordinary shares of £1.00 each	2	2

7.	Transactions with the director

As at the year end, the company owed £596 (2024 - £596) to the director. This loan is unsecured, interest free and repayable on demand.

Page 3