19th Hole Productions Limited

(Registration number: 13757054)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	575,147	132,291
Current assets	514,623	636,884
Prepayments and accrued income	4,462	307
Creditors: Amounts falling due within one year	(180,710)	(66,001)
Net current assets	338,375	571,190
Total assets less current liabilities	913,522	703,481
Creditors: Amounts falling due after more than one year	(56,905)	(63,943)
Accruals and deferred income	(9,065)	(1,147)
	847,552	638,391
Capital and reserves	847,552	638,391

19th Hole Productions Limited

(Registration number: 13757054)
Balance Sheet as at 31 March 2025
(continued)

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
St Ethelbert House
Ryelands Street
Hereford
Herefordshire
HR4 0LA
England

These financial statements were authorised for issue by the director on 22 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with the director

2025	At 1 April 2024 £	Repayments by director £	At 31 March 2025 £
Loan to director	126,291	(126,291)	-

19th Hole Productions Limited

(Registration number: 13757054)
Balance Sheet as at 31 March 2025
(continued)

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 December 2025
 

......................................... Mr A Du Beke Director