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Company Registration No. 14788878 (England and Wales)
HFH Productions Limited Unaudited accounts for the period from 1 May 2024 to 31 March 2025
HFH Productions Limited Unaudited accounts Contents
Page
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HFH Productions Limited Company Information for the period from 1 May 2024 to 31 March 2025
Director
Hannah Farley-Hills
Company Number
14788878 (England and Wales)
Registered Office
52 The Street Newnham Sittingbourne Kent ME9 0LL England
Accountants
RJG Productions Limited 94 Mercers Road London N19 4PU
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HFH Productions Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
11,272 
10,653 
Cash at bank and in hand
(16)
605 
11,256 
11,258 
Creditors: amounts falling due within one year
(24,993)
(9,647)
Net current (liabilities)/assets
(13,737)
1,611 
Net (liabilities)/assets
(13,737)
1,611 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(13,738)
1,610 
Shareholders' funds
(13,737)
1,611 
For the period ending 31 March 2025 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 6 June 2025 and were signed on its behalf by
Hannah Farley-Hills Director Company Registration No. 14788878
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HFH Productions Limited Notes to the Accounts for the period from 1 May 2024 to 31 March 2025
1
Statutory information
HFH Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 14788878. The registered office is 52 The Street, Newnham, Sittingbourne, Kent, ME9 0LL, 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 period, and also have been consistently applied within the same accounts.
Basis of preparation
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 FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The following principal accounting policies have been adopted.
Presentation currency
The accounts are presented in £ sterling.
Debtors
Short term debtors are measured at transaction price, less any impairment.
Creditors
Short-term creditors are measured at the transaction price.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,401 
- 
Other debtors
9,871 
10,653 
11,272 
10,653 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
19,993 
2,233 
Accruals
5,000 
- 
Deferred income
- 
7,414 
24,993 
9,647 
6
Average number of employees
During the period the average number of employees was 1 (2024: 0).
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