REGISTERED NUMBER: 09971208 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 January 2026

for

LET LUCE PRODUCTIONS LTD

Page

Statement of Financial Position

1

FIXED ASSETS

3,270

5,087

CURRENT ASSETS

38,874

41,352

CREDITORS

Amounts falling due within one year

(33,738

)

(16,968

)

NET CURRENT ASSETS

5,136

24,384

TOTAL ASSETS LESS CURRENT LIABILITIES

8,406

29,471

CREDITORS

Amounts falling due after more than one year

(7,629

)

(8,968

)

NET ASSETS

777

20,503

CAPITAL AND RESERVES

777

20,503

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Let Luce Productions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09971208

Registered office:

The Old Workshop

1 Ecclesall Road South

Sheffield

South Yorkshire

S11 9PA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2026 and 31 January 2025:

31.1.26

31.1.25

£

£

Miss L Palmer

Balance outstanding at start of year

11,542

(20

)

Amounts advanced

19,520

68,129

Amounts repaid

(54,414

)

(56,567

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(23,352

)

11,542

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 April 2026 and were signed by:

Miss L Palmer - Director