HUNDRED HUT PRODUCTIONS LIMITED

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 09714295

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		527		703

			527		703
CURRENT ASSETS
Cash at bank and in hand		6,770		8,018

		6,770		8,018
Creditors: Amounts Falling Due Within One Year		(2,706 )		(2,139 )

NET CURRENT ASSETS (LIABILITIES)			4,064		5,879

TOTAL ASSETS LESS CURRENT LIABILITIES			4,591		6,582

NET ASSETS			4,591		6,582

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			4,491		6,482

SHAREHOLDERS' FUNDS			4,591		6,582

Page 1

Page 2

HUNDRED HUT PRODUCTIONS LIMITED

Abridged Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 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 his 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.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 August 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Mark Inman

Director

14/04/2026

The notes on page 3 form part of these financial statements.

1. General Information

HUNDRED HUT PRODUCTIONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09714295 . The registered office is Fairford, Station Road, ANGMERING, LittleHampton, BN16 4HL.

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. 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% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Total
	£
Cost
As at 1 September 2024	5,419

As at 31 August 2025	5,419

Depreciation
As at 1 September 2024	4,716
Provided during the period	176

As at 31 August 2025	4,892

Net Book Value
As at 31 August 2025	527

As at 1 September 2024	703

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100