HPA Productions Limited

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

Page 1

Page 2

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)

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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.

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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)

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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)

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

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