Golden Mole Productions Limited 09634509 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is Film Production Digita Accounts Production Advanced 6.30.9574.0 true 09634509 2024-07-01 2025-06-30 09634509 2025-06-30 09634509 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 09634509 bus:Micro-entities 2024-07-01 2025-06-30 09634509 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 09634509 bus:FullAccounts 2024-07-01 2025-06-30 09634509 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 09634509 bus:RegisteredOffice 2024-07-01 2025-06-30 09634509 bus:Director1 2024-07-01 2025-06-30 09634509 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09634509 countries:England 2024-07-01 2025-06-30 09634509 2023-07-01 2024-06-30 09634509 2024-06-30 09634509 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 09634509

Golden Mole Productions Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 June 2025

(Registration number: 09634509)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 9,296 | 11,621
Current assets | 10,711 | 13,618
Creditors: Amounts falling due within one year | - | (2,508)
Net current assets | 10,711 | 11,110
Total assets less current liabilities | 20,007 | 22,731
Accruals and deferred income | (1,201) | (721)
| 18,806 | 22,010
Capital and reserves | 18,806 | 22,010

1 | General information

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

The address of its registered office is:
9 Glebe Road
Long Ashton
North Somerset
BS41 9LJ
United Kingdom

These financial statements were authorised for issue by the director on 26 March 2026.

(Registration number: 09634509)
Balance Sheet as at 30 June 2025

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 June 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 26 March 2026

......................................... Mr G P Owen Director