REGISTERED NUMBER: 03167356 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

HOLY COW PRODUCTIONS LIMITED

Page

Balance Sheet

1

FIXED ASSETS

1,439,831

1,394,242

CURRENT ASSETS

473,019

503,558

CREDITORS

Amounts falling due within one year

(239,721

)

(220,613

)

NET CURRENT ASSETS

233,298

282,945

TOTAL ASSETS LESS CURRENT LIABILITIES

1,673,129

1,677,187

ACCRUALS AND DEFERRED INCOME

(539,762

)

(954,632

)

NET ASSETS

1,133,367

722,555

CAPITAL AND RESERVES

1,133,367

722,555

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Holy Cow Productions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

03167356

Registered office:

c/o 24 Tabor Road

Hammersmith

London

W6 0BW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Other creditors includes an amount owed from the company to Mr G J M Emerson, the director of the company of £533 (31.3.2024: £467). The amount is repayable on demand and does not attract interest.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 16 December 2025 and were signed on its behalf by:

Mr Gavin James Manuel Emerson - Director