GKC Productions Limited 07006372 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is television production. Digita Accounts Production Advanced 6.30.9574.0 true 07006372 2024-04-01 2025-03-31 07006372 2025-03-31 07006372 bus:Director1 1 2025-03-31 07006372 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07006372 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 07006372 bus:Micro-entities 2024-04-01 2025-03-31 07006372 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07006372 bus:FullAccounts 2024-04-01 2025-03-31 07006372 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07006372 bus:RegisteredOffice 2024-04-01 2025-03-31 07006372 bus:Director1 2024-04-01 2025-03-31 07006372 bus:Director1 1 2024-04-01 2025-03-31 07006372 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07006372 bus:Agent1 2024-04-01 2025-03-31 07006372 countries:England 2024-04-01 2025-03-31 07006372 dpl:AdministrativeExpenses 2024-04-01 2025-03-31 07006372 2024-03-31 07006372 bus:Director1 1 2024-03-31 07006372 2023-04-01 2024-03-31 07006372 2024-03-31 07006372 bus:Director1 1 2024-03-31 07006372 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07006372 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 07006372 bus:Director1 1 2023-04-01 2024-03-31 07006372 dpl:AdministrativeExpenses 2023-04-01 2024-03-31 07006372 2023-03-31 07006372 bus:Director1 1 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07006372

GKC Productions Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2025

GKC Productions Limited

Contents

Company Information | 1
Director's Report | 2
Accountants' Report | 3
Profit and Loss Account | 4
Balance Sheet | 5 to 6
Notes to the Unaudited Financial Statements | 5
iXBRL Detailed Profit and Loss Account | 7

GKC Productions Limited

Company Information

Director | J M Good

Registered office | Arden House Arden Grove Harpenden Herts AL5 4SL

Accountants | M2 Chartered Accountants Arden House Arden Grove Harpenden Herts AL5 4SL

GKC Productions Limited

Director's Report for the Year Ended 31 March 2025

The director presents his report and the financial statements for the year ended 31 March 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

J M Good

Going concern

These financial statements are prepared on a going concern basis. The directors have a reasonable expectation that the company will continue in operational existence for the foreseeable future.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 3 December 2025

......................................... J M Good Director

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
GKC Productions Limited
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GKC Productions Limited for the year ended 31 March 2025 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of GKC Productions Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of GKC Productions Limited and state those matters that we have agreed to state to the Board of Directors of GKC Productions Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GKC Productions Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that GKC Productions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of GKC Productions Limited. You consider that GKC Productions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of GKC Productions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
M2 Chartered Accountants
Arden House
Arden Grove
Harpenden
Herts
AL5 4SL

3 December 2025

GKC Productions Limited

Profit and Loss Account for the Year Ended 31 March 2025

| 2025 £ | 2024 £
Turnover | 3,805 | 21,497
Other income | 312 | 460
Staff costs | - | (8,890)
Depreciation and other amounts written off assets | (870) | (1,467)
Other charges | (6,877) | (10,829)
(Loss)/profit before tax | (3,630) | 771
Tax on (loss)/profit | 432 | (432)
(Loss)/profit for the year | (3,198) | 339

GKC Productions Limited

(Registration number: 07006372)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | - | 871
Current assets | 7,611 | 23,385
Creditors: Amounts falling due within one year | (5,989) | (15,007)
Net current assets | 1,622 | 8,378
Total assets less current liabilities | 1,622 | 9,249
Creditors: Amounts falling due after more than one year | (569) | (4,312)
Accruals and deferred income | (1,984) | (2,670)
| (931) | 2,267
Capital and reserves | (931) | 2,267

1 | General information

The company is a private company limited by share capital, incorporated in England. The address of the registered office is given in the company information page of these financial statements.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

GKC Productions Limited

(Registration number: 07006372)
Balance Sheet as at 31 March 2025

3 | Related party transactions

Transactions with the director

2025 | At 1 April 2024 £ | Repayments by director £ | At 31 March 2025 £
J M Good
Loan movement to director during this period. Interest has been charged at the HMRC rate and the loan is payable on demand. | 20,356 | (20,356) | -

2024 | At 1 April 2023 £ | Advances to director £ | At 31 March 2024 £
J M Good
Loan movement to director during this period. Interest has been charged at the HMRC rate and the loan is payable on demand. | 9,316 | 11,040 | 20,356

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 3 December 2025

......................................... J M Good Director

GKC Productions Limited

iXBRL Detailed Profit and Loss Account for the Year Ended 31 March 2025

| 2025 £ | 2024 £
Turnover/revenue | 3,805 | 21,497
Cost of sales |  |
Opening stock/inventories | - | -
Closing stock/inventories | - | -
Gross profit | 3,805 | 21,497
Distribution costs |  |
Administrative expenses |  |
Audit and accountancy other services | (1,617) | (2,787)
Advertising, promotions and marketing costs | (398) | (446)
Client entertaining costs | (33) | (37)
Other repairs and maintenance costs | - | (5)
Depreciation of property, plant and equipment | (870) | (867)
Amortisation of intangible assets | - | (600)
Salaries and fees, directors | - | (7,329)
Company contributions to money purchase plans, directors | - | (1,200)
Relevant life policy | - | (361)
Staff costs, directors | - | (8,890)
Travel and subsistence | (712) | (1,640)
Bank charges | (301) | (228)
Insurance costs | (337) | (240)
IT and computing | (910) | (1,704)
Telecommunications | (668) | (2,259)
Printing, postage and stationery | (20) | (40)
Other costs | (1,240) | (1,245)
Other operating income |  |
Other items |  |
(Loss)/profit on ordinary activities before finance charges and interest | (3,301) | 509
Bank interest and similar income receivable | - | 14
Non-bank interest and similar income receivable | 312 | 446
Interest expense on bank overdraft, bank loans and similar borrowings | (143) | (198)
Non-bank interest and similar charges | (498) | -
(Loss)/profit on ordinary activities before taxation | (3,630) | 771
Tax on profit or loss on ordinary activities | 432 | (432)
(Loss)/profit for the financial year | (3,198) | 339