1 August 2024 v2025.59.1 micro_entity_frs_105_v1_1_2 filing Software false true true true false No description of principal activity 0 0 true xbrli:pure xbrli:shares iso4217:GBP 10876135 2024-08-01 2025-07-31 10876135 2025-07-31 10876135 2024-07-31 10876135 core:WithinOneYear 2025-07-31 10876135 core:WithinOneYear 2024-07-31 10876135 bus:RegisteredOffice 2024-08-01 2025-07-31 10876135 bus:Director1 2024-08-01 2025-07-31 10876135 bus:Director2 2024-08-01 2025-07-31 10876135 1 2024-08-01 2025-07-31 10876135 2023-08-01 2024-07-31 10876135 countries:EnglandWales 2024-08-01 2025-07-31 10876135 bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10876135 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10876135 bus:Micro-entities 2024-08-01 2025-07-31 10876135 bus:FullAccounts 2024-08-01 2025-07-31
Company registration number:
10876135
De Havilland Philharmonic Productions Ltd
Unaudited Filleted Financial Statements for the year ended
31 July 2025
De Havilland Philharmonic Productions Ltd
Statement of Financial Position
31 July 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Current assets | 12,165 |  | 11,703 |
Creditors: amounts falling due within one year | (11,636 | ) | (11,593 | )
Net current assets | 529 |  | 110 |
Accruals and deferred income | (519 | ) | (100 | )
Net assets | 10 |  | 10 |
Capital and reserves | 10 |  | 10 |

## Notes to the Financial Statements

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Timbers
,
Cheverells Green
,
Markyate
,
AL38RN
, United Kingdom.

## 2 Average number of employees

The average number of persons employed by the company during the year was Nil (2024: Nil).

## 3 Controlling party

The shares in the company are held on trust by the directors for the de Havilland Philharmonic Orchestra (also known as the Hatfield Philharmonic Orchestra), registered with the Charities Commission under Charity Number 282212.
For the year ending
31 July 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 financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
12 September 2025
, and are signed on behalf of the board by:

Ms Jane Bedwell | Mr Robert Houghton
Director | Director

Company registration number:
10876135