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Registered number: 07530767
HPA Productions Limited
Financial Statements
For The Year Ended 31 August 2025
J.R. Accounts Ltd
Chartered Certified Accountants
34-37 Liverpool Street
London
EC2M 7PP
HPA Productions Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Balance Sheet | 2—3
Statement of Changes in Equity | 4
Notes to the Financial Statements | 5

Page 1
HPA Productions Limited
Company Information
For The Year Ended 31 August 2025
Company Information

Director | Ms Suzanne Boughen
Company Number | 07530767
Registered Office | C/O J.R. Accounts Ltd
| 34-37 Liverpool Street
| London
| EC2M 7PP
Accountants | J.R. Accounts Ltd
| Chartered Certified Accountants
| 34-37 Liverpool Street
| London
| EC2M 7PP

Page 1
Page 2
HPA Productions Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 07530767

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | - |  | 270 |
Cash at bank and in hand |  | 91 |  | 5 |
|  | 91 |  | 275 |
Creditors: Amounts Falling Due Within One Year | 5 | (4,069 ) |  | (1,831 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (3,978 ) |  | (1,556 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (3,978 ) |  | (1,556 )
NET LIABILITIES |  |  | (3,978 ) |  | (1,556 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (4,078 ) |  | (1,656 )
SHAREHOLDERS' FUNDS |  |  | (3,978) |  | (1,556)

Page 2
Page 3
HPA Productions Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Ms Suzanne Boughen Director
10 December 2025

The notes on page 5 form part of these financial statements.
Page 3
Page 4
HPA Productions Limited
Statement of Changes in Equity
For The Year Ended 31 August 2025
Statement of Changes in Equity

| Share Capital | Profit and Loss Account | Total
--- | --- | --- | ---
| £ | £ | £
As at 1 September 2023 | 100 | (1,718 ) | (1,618)
Profit for the year and total comprehensive income | - | 62 | 62
As at 31 August 2024 and 1 September 2024 | 100 | (1,656 ) | (1,556)
Loss for the year and total comprehensive income | - | (2,422 ) | (2,422)
As at 31 August 2025 | 100 | (4,078 ) | (3,978)

Page 4
Page 5
HPA Productions Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
HPA Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07530767 . The registered office is C/O J.R. Accounts Ltd, 34-37 Liverpool Street, London, EC2M 7PP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
3. Average Number of Employees
Average number of employees, including the director, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 270

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other taxes and social security | 386 |  | -
Accruals and deferred income | 1,774 |  | 1,578
Director's loan account | 1,909 |  | 253
| 4,069 |  | 1,831

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 5