PROTOTYPE PRODUCTIONS LIMITED

Company Registration Number:
03496097 (England and Wales)

Unaudited abridged accounts for the year ended 29 April 2025

Period of accounts

Start date: 30 April 2024

End date: 29 April 2025

PROTOTYPE PRODUCTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 29 April 2025

Balance sheet
Notes

PROTOTYPE PRODUCTIONS LIMITED

Balance sheet

As at 29 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 487,493 391,835
Total fixed assets: 487,493 391,835
Current assets
Stocks: 16,783 24,796
Debtors:   592,657 317,872
Cash at bank and in hand: 534,559 389,012
Total current assets: 1,143,999 731,680
Creditors: amounts falling due within one year:   (458,872) (279,614)
Net current assets (liabilities): 685,127 452,066
Total assets less current liabilities: 1,172,620 843,901
Creditors: amounts falling due after more than one year:   (104,997) (89,812)
Provision for liabilities: (54,642) (101,512)
Total net assets (liabilities): 1,012,981 652,577
Capital and reserves
Called up share capital: 51 51
Other reserves: 50 50
Profit and loss account: 1,012,880 652,476
Shareholders funds: 1,012,981 652,577

The notes form part of these financial statements

PROTOTYPE PRODUCTIONS LIMITED

Balance sheet statements

For the year ending 29 April 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 September 2025
and signed on behalf of the board by:

Name: Clive Tack
Status: Director

The notes form part of these financial statements

PROTOTYPE PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 29 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PROTOTYPE PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 29 April 2025

2. Employees

2025 2024
Average number of employees during the period 9 9

PROTOTYPE PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 29 April 2025

3. Tangible Assets

Total
Cost £
At 30 April 2024 954,778
Additions 221,415
At 29 April 2025 1,176,193
Depreciation
At 30 April 2024 562,943
Charge for year 125,757
At 29 April 2025 688,700
Net book value
At 29 April 2025 487,493
At 29 April 2024 391,835