BrightAccountsProduction v1.0.0 v1.0.0 2023-12-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is video production for advertising services. 18 August 2025 0 0 NI692522 2024-11-30 NI692522 2023-11-30 NI692522 2022-11-30 NI692522 2023-12-01 2024-11-30 NI692522 2022-12-01 2023-11-30 NI692522 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 NI692522 uk-curr:PoundSterling 2023-12-01 2024-11-30 NI692522 uk-bus:AbridgedAccounts 2023-12-01 2024-11-30 NI692522 uk-core:CapitalReserve 2024-11-30 NI692522 uk-core:CapitalReserve 2023-11-30 NI692522 uk-core:ParentEntities 2023-12-01 2024-11-30 NI692522 2023-12-01 2024-11-30 NI692522 uk-bus:Director1 2023-12-01 2024-11-30 NI692522 uk-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 NI692522 uk-bus:Micro-entities 2023-12-01 2024-11-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Powerhouse Media Productions Limited
 
Unaudited Financial Statements
 
for the financial year ended 30 November 2024



Powerhouse Media Productions Limited
Company Registration Number: NI692522
BALANCE SHEET
as at 30 November 2024

    2024   2023
  £   £
 
Current assets 100   100
  ─────────   ─────────
Total Assets less Current Liabilities 100   100
  ─────────   ─────────
Net Assets 100   100
  ═════════   ═════════
 
Capital and Reserves 100   100
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Powerhouse Media Productions Limited is a private limited company incorporated and registered in Northern Ireland. The registered number of the company is NI692522. The registered office of the company is 144 High Street, Holywood, Down, BT18 9HS, Northern Ireland which is also the principal place of business of the company.
The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
These financial statements cover the year ended 30th November 2024 for the individual entity. The comparative covers the period 11th November 2022 (date of incorporation) to 30th November 2023 for the individual entity. Therefore, they are not entirely comparable.
       
2. Employees
 
There were no employees during the period or the comparative.
   
3. Parent company
 
The company regards Powerhouse Media Limited as its parent company.
 
     
For the financial year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 18 August 2025 and signed by:
 
   
________________________________  
Mr. Kymann Power  
Director