1 June 2024 false No description of principal activity Taxfiler 2024.6 15753858 business:PrivateLimitedCompanyLtd 2024-06-01 2025-06-30 15753858 2024-05-31 15753858 2024-06-01 2025-06-30 15753858 business:AuditExemptWithAccountantsReport 2024-06-01 2025-06-30 15753858 business:FilletedAccounts 2024-06-01 2025-06-30 15753858 2025-06-30 15753858 business:Director1 2024-06-01 2025-06-30 15753858 business:Director2 2024-06-01 2025-06-30 15753858 business:RegisteredOffice 2024-06-01 2025-06-30 15753858 core:WithinOneYear 2025-06-30 15753858 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 15753858 core:PreviouslyStatedAmount 2025-06-30 15753858 business:SmallEntities 2024-06-01 2025-06-30 15753858 countries:EnglandWales 2024-06-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15753858 (England and Wales)
House Of Production Ltd Unaudited accounts for the period from 1 June 2024 to 30 June 2025
House Of Production Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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House Of Production Ltd Company Information for the period from 1 June 2024 to 30 June 2025
Directors
CHAMBERS, Lucy Emily Magenta ROSS, Kelly Marie
Company Number
15753858 (England and Wales)
Registered Office
Capital Office 124-128 City Road London London EC1V 2NX England
Accountants
Creative and Numbers Accountancy and Bookkeeping Claremont 74 Holland Road Maidstone Kent ME14 1UT
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House Of Production Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Current assets
Cash at bank and in hand
6,363
Creditors: amounts falling due within one year
4
(2,350)
Net current assets
4,013
Net assets
4,013
Capital and reserves
Profit and loss account
4,013
Shareholders' funds
4,013
For the period ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 16 September 2025 and were signed on its behalf by
CHAMBERS, Lucy Emily Magenta Director Company Registration No. 15753858
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House Of Production Ltd Notes to the Accounts for the period from 1 June 2024 to 30 June 2025
1
Statutory information
House Of Production Ltd is a private company, limited by shares, registered in England and Wales, registration number 15753858. The registered office is Capital Office, 124-128 City Road, London, London, EC1V 2NX, 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
These financial statements for the period from 1 June 2024 to 30 June 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
VAT
170
Taxes and social security
1,135
Accruals
1,045
2,350
5
Average number of employees
During the period the average number of employees was 0.
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