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
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
House Of Production Ltd
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
6,363
Creditors: amounts falling due within one year
(2,350)
Profit and loss account
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
House Of Production Ltd
Notes to the Accounts
for the period from 1 June 2024 to 30 June 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
Taxes and social security
1,135
5
Average number of employees
During the period the average number of employees was 0.