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# GOLD HILL PRODUCTIONS LIMITED

## Company Registration Number:
05821167 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 1 June 2024

## End date: 31 May 2025

# GOLD HILL PRODUCTIONS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# GOLD HILL PRODUCTIONS LIMITED

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 4,925 | 8,358
Total fixed assets: |  | 4,925 | 8,358
Current assets
Debtors: | 4 | 12,156 | 3,899
Cash at bank and in hand: |  | 146,847 | 133,626
Total current assets: |  | 159,003 | 137,525
Creditors: amounts falling due within one year: | 5 | ( 35,214 ) | ( 41,873 )
Net current assets (liabilities): |  | 123,789 | 95,652
Total assets less current liabilities: |  | 128,714 | 104,010
Provision for liabilities: |  | ( 936 ) | ( 1,588 )
Total net assets (liabilities): |  | 127,778 | 102,422
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 127,678 | 102,322
Total Shareholders' funds: |  | 127,778 | 102,422

The notes form part of these financial statements

# GOLD HILL PRODUCTIONS LIMITED

## Balance sheet statements

For the year ending 31 May 2025 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 10 November 2025
and signed on behalf of the board by:

Name: Mr Matthew Hywel-Davies
Status: Director

The notes form part of these financial statements

# GOLD HILL PRODUCTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Tangible fixed assets depreciation policy

  Plant & Machinery - 20% Reducing Balance Computer Equipment - 33.33% Straight Line

# GOLD HILL PRODUCTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 1

# GOLD HILL PRODUCTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 June 2024 |  | 39,717 |  | 15,578 |  | 55,295
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 May 2025 |  | 39,717 |  | 15,578 |  | 55,295
Depreciation |  |  |  |  |  |
At 1 June 2024 |  | 35,456 |  | 11,481 |  | 46,937
Charge for year |  | 852 |  | 2,581 |  | 3,433
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 May 2025 |  | 36,308 |  | 14,062 |  | 50,370
Net book value |  |  |  |  |  |
At 31 May 2025 |  | 3,409 |  | 1,516 |  | 4,925
At 31 May 2024 |  | 4,261 |  | 4,097 |  | 8,358

# GOLD HILL PRODUCTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 12,120 | 3,864
Other debtors | 36 | 35
Total | 12,156 | 3,899

# GOLD HILL PRODUCTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 33,760 | 40,557
Accruals and deferred income | 915 | 900
Other creditors | 539 | 416
Total | 35,214 | 41,873