PRODUCTION HYPE LIMITED

Company Registration Number:
10576530 (England and Wales)

Unaudited abridged accounts for the year ended 30 March 2025

Period of accounts

Start date: 01 April 2024

End date: 30 March 2025

PRODUCTION HYPE LIMITED

Contents of the Financial Statements

for the Period Ended 30 March 2025

Balance sheet
Notes

PRODUCTION HYPE LIMITED

Balance sheet

As at 30 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 174,185 82,392
Total fixed assets: 174,185 82,392
Current assets
Debtors:   4,502 2,362
Cash at bank and in hand: 8,191 7,509
Total current assets: 12,693 9,871
Creditors: amounts falling due within one year: 4 (167,514) (136,234)
Net current assets (liabilities): (154,821) (126,363)
Total assets less current liabilities: 19,364 (43,971)
Creditors: amounts falling due after more than one year:   (12,770) (12,770)
Total net assets (liabilities): 6,594 (56,741)
Capital and reserves
Called up share capital: 1 1
Revaluation reserve:544,0140
Profit and loss account: (37,421) (56,742)
Shareholders funds: 6,594 (56,741)

The notes form part of these financial statements

PRODUCTION HYPE LIMITED

Balance sheet statements

For the year ending 30 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 August 2025
and signed on behalf of the board by:

Name: Carl Hirst
Status: Director

The notes form part of these financial statements

PRODUCTION HYPE LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

It was decided during the year to change the depreciation policy for plant and machinery to 5% reducing balance method.

PRODUCTION HYPE LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

PRODUCTION HYPE LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 137,987
Additions 47,445
Disposals (479)
Revaluations 44,014
Transfers 10,346
At 30 March 2025 239,313
Depreciation
At 01 April 2024 55,595
Charge for year 9,855
On disposals (322)
At 30 March 2025 65,128
Net book value
At 30 March 2025 174,185
At 31 March 2024 82,392

There were adjustments made during the period to reallocate certain assets purchases and costs - this is post Balance Sheet adjustments for 2024 and this is why there is a difference with the NBV @ 31.03.2024 and hence the inclusion of £10346 in "Transfers".

PRODUCTION HYPE LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2025

4. Creditors: amounts falling due within one year note

This includes a Directors Loan Account being owed at 31.03.25 of £64,622 (2024 £71,289) and also various loans totaling £60,643 (2024 £63,220)

PRODUCTION HYPE LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2025

5. Revaluation reserve

2025
£
Balance at 01 April 2024 0
Surplus or deficit after revaluation 44,014
Balance at 30 March 2025 44,014

The assets were revalued during the year to 31.03.2025

PRODUCTION HYPE LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2025

6. Changes in presentation and prior period adjustments

The revaluation of assets resulted in some figures being reallocated to/from costs to/from assets - some of which affected prior years.