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