Company Registration No. 10707293 (England and Wales)
Harder Rock Productions Limited
Unaudited accounts
for the year ended 30 April 2025
Harder Rock Productions Limited
Unaudited accounts
Contents
Harder Rock Productions Limited
Company Information
for the year ended 30 April 2025
Company Number
10707293 (England and Wales)
Registered Office
Shift Works
Royal House 14 Upper Northgate Street
Chester
Cheshire
CH1 4EE
England
Accountants
Power Accountants, Business and Tax Advisors Limited
Royal House, 14 Upper Northgate Street
Chester
CH1 4EE
Harder Rock Productions Limited
Statement of financial position
as at 30 April 2025
Tangible assets
26,425
29,142
Cash at bank and in hand
21,945
1,197
Creditors: amounts falling due within one year
(51,352)
(6,593)
Net current (liabilities)/assets
(12,910)
9,241
Total assets less current liabilities
13,515
38,383
Creditors: amounts falling due after more than one year
-
(29,167)
Called up share capital
100
100
Profit and loss account
13,415
9,116
Shareholders' funds
13,515
9,216
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 November 2025 and were signed on its behalf by
Gregg Cromack
Director
Company Registration No. 10707293
Harder Rock Productions Limited
Notes to the Accounts
for the year ended 30 April 2025
Harder Rock Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 10707293. The registered office is Shift Works, Royal House 14 Upper Northgate Street, Chester, Cheshire, CH1 4EE, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The financial statements have been prepared on a going concern basis. The Director has assessed the company's ability to continue as a going concern and is satisfied that the company has the necessary funding to meet day-to-day working capital requirements.
The company's ability to continue as a going concern is dependent on the continued support of its shareholder, who has provided loans and capital injections to the company.
The Director believes that the going concern assumption is appropriate for the preparation of the financial statements.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Harder Rock Productions Limited
Notes to the Accounts
for the year ended 30 April 2025
Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods. It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax represents the future tax consequences of transactions and events recognised in the financial statements of current and previous periods. It is recognised in respect of all timing differences, with certain exceptions. Timing differences are differences between taxable profits and total comprehensive income as stated in the financial statements that arise from the inclusion of income and expense in tax assessments in periods different from those in which they are recognised in the financial statements. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date that are expected to apply to the reversal of timing differences. Deferred tax on revalued, non-depreciable tangible fixed assets and investment properties is measured using the rates and allowances that apply to the sale of the asset.
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Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
15,256
17,892
18,805
51,953
At 30 April 2025
15,256
17,892
18,805
51,953
At 1 May 2024
-
9,956
12,855
22,811
Charge for the year
-
1,230
1,487
2,717
At 30 April 2025
-
11,186
14,342
25,528
At 30 April 2025
15,256
6,706
4,463
26,425
At 30 April 2024
15,256
7,936
5,950
29,142
Amounts falling due within one year
Accrued income and prepayments
-
54
Other debtors
16,497
14,583
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
18,557
-
Obligations under finance leases and hire purchase contracts
3,815
-
Taxes and social security
16,518
-
Harder Rock Productions Limited
Notes to the Accounts
for the year ended 30 April 2025
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Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
7,575
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).