Loke Productions Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15822181

		31 July 2025
	Notes	£	£
CURRENT ASSETS
Debtors	4	47
Cash at bank and in hand		4

		51
Creditors: Amounts Falling Due Within One Year	5	(10,976 )

NET CURRENT ASSETS (LIABILITIES)			(10,925 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(10,925 )

NET LIABILITIES			(10,925 )

CAPITAL AND RESERVES
Called up share capital	6		2
Profit and Loss Account			(10,927 )

SHAREHOLDERS' FUNDS			(10,925)

For the period ending 31 July 2025 the company was entitled to exemption from audit 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 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.

On behalf of the board

Mr Matthew Wilkinson

Director

05/05/2026

The notes on page 2 form part of these financial statements.

1. General Information

Loke Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15822181 . The registered office is 215-221 Borough High Street, c/o EAM London Limited, London, SE1 1JA.

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. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Debtors

	31 July 2025
	£
Due within one year
Other debtors	47

5. Creditors: Amounts Falling Due Within One Year

	31 July 2025
	£
Trade creditors	3,748
Other creditors	7,228

	10,976

6. Share Capital

	31 July 2025
	£
Allotted, Called up and fully paid	2