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Registered Number: 11181389
England and Wales

 

 

 

HELLAS PRODUCTIONS LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Directors Mrs A J Baggot
Mr J P Baggot
Registered Number 11181389
Registered Office Suite 1 The Portway Centre
Old Sarum Park, Old Sarum
Salisbury
Wiltshire
SP4 6EB
Accountants Numeric Accounting Limited
Chartered Certified Accountants
Suite 1, The Portway Centre,
Old Sarum Park, Old Sarum
Salisbury
SP4 6EB
1
  2025   2024
    £ £   £ £
Fixed assets   757      1,348 
Current assets 9,838      12,785   
Creditors: amount falling due within one year (8,539)     (6,179)  
Net current assets   1,299      6,606 
Total assets less current liabilities   2,056      7,954 
Net assets   2,056      7,954 
 

         
Capital and reserves   2,056      7,954 
 
NOTES TO THE ACCOUNTS

General Information
Hellas Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 11181389, registration address Suite 1 The Portway Centre, Old Sarum Park, Old Sarum, Salisbury, Wiltshire, SP4 6EB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).

3.

Related parties

During the year the company entered into the following transactions with related parties:
Amount due from/to related party Provision for doubtful debt from the related party
2025
£
 2024
£
 2025
£
 2024
£
Mrs A J Baggot(5,807)(1,911)

The loan is interest free with no fixed date of repayment.
4.

Dividend

uring the year, total dividends of £14,850 (2024 - £24,357) were paid to the director and shareholder Mrs A Baggot.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 August 2025 and were signed on its behalf by:


--------------------------------
Mrs A J Baggot
Director
2