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Registered number: 15681933
Only Human Productions Ltd
ACCOUNTS
FOR THE 523 DAY PERIOD ENDED 30/09/2025
Prepared By:
Breckman & Company Ltd
Chartered Certified Accountants
49
South Molton Street
London
W1K 5LH

Only Human Productions Ltd

ACCOUNTS
FOR THE 523 DAY PERIOD ENDED 30/09/2025
DIRECTORS
Michael Vishnick
REGISTERED OFFICE
114 St Martin's Lane
London
WC2N 4BE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15681933
ACCOUNTANTS
Breckman & Company Ltd
Chartered Certified Accountants
49
South Molton Street
London
W1K 5LH

Only Human Productions Ltd

ACCOUNTS
FOR THE 523 DAY PERIOD ENDED 30/09/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Only Human Productions Ltd

BALANCE SHEET AT 30/09/2025
|  |  |  |  |  | 2025
|  | Notes |  |  |  | £
CURRENT ASSETS |  |  |  |  |  |
Debtors |  | 3 |  | 678,068 |  |
Cash at bank and in hand |  |  |  | 1,171,852 |  |
|  |  |  | 1,849,920 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 1,325,931 |  |
NET CURRENT ASSETS |  |  |  |  |  | 523,989
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 523,989
CAPITAL AND RESERVES |  |  |  |  |  |
Called up share capital |  | 5 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 523,988
SHAREHOLDERS' FUNDS |  |  |  |  |  | 523,989
For the year ending 30/09/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/02/2026 and signed on their behalf by |  |  |  |  |  |
............................. |  |  |  |  |  |
Michael Vishnick |  |  |  |  |  |
Director |  |  |  |  |  |

Only Human Productions Ltd

NOTES TO THE ACCOUNTS
FOR THE 523 DAY PERIOD ENDED 30/09/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  |
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  |

3. DEBTORS |  |  |  | 2025
|  |  |  | £
Amounts falling due within one year |  |  |  |
Trade debtors |  |  |  | 154,080
UK corporation tax |  |  |  | 523,988
|  |  |  | 678,068

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |
|  |  |  | 2025
|  |  |  | £
VAT |  |  |  | 83,860
Trade creditors |  |  |  | 736,782
Other creditors |  |  |  | 501,389
Accruals |  |  |  | 3,900
|  |  |  | 1,325,931

Only Human Productions Ltd

5. SHARE CAPITAL |  |  |  | 2025
|  |  |  | £
Allotted, issued and fully paid: |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1
|  |  |  | 1
New shares issued during period: |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1
|  |  |  | 1