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Registered number: 11907404
Great Hall Productions Limited
Financial Statements
For The Year Ended 31 March 2025
THB LLP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11907404
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,146 1,528
1,146 1,528
CURRENT ASSETS
Debtors 5 7,560 -
Cash at bank and in hand 82,115 59,005
89,675 59,005
Creditors: Amounts Falling Due Within One Year 6 (44,108 ) (23,258 )
NET CURRENT ASSETS (LIABILITIES) 45,567 35,747
TOTAL ASSETS LESS CURRENT LIABILITIES 46,713 37,275
NET ASSETS 46,713 37,275
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 46,711 37,273
SHAREHOLDERS' FUNDS 46,713 37,275
For the 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.
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
Mrs Anna Hill
Director
23/12/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Great Hall Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11907404 . The registered office is 1 & 2 Studley Court Mews, Studley Court, Guildford Road, Chobham, GU24 8EB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2024 3,717
As at 31 March 2025 3,717
Depreciation
As at 1 April 2024 2,189
Provided during the period 382
As at 31 March 2025 2,571
Net Book Value
As at 31 March 2025 1,146
As at 1 April 2024 1,528
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 7,560 -
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 26,046 15,603
Taxation and social security 18,062 7,655
44,108 23,258
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
8. Dividends
2025 2024
£ £
On equity shares:
Interim dividend paid 37,500 50,500
9. Related Party Transactions
At the year end the company owed an amount of £23,668 (2024 : £13,203) to the director.
Page 3