Companies House 2025-04-01 2026-03-31 false 12458541 2026-03-31 12458541 2025-04-01 2026-03-31 12458541 2024-04-01 2025-03-31 12458541 uk-bus:Director1 2025-04-01 2026-03-31 12458541 uk-bus:Director2 2025-04-01 2026-03-31 12458541 2025-04-01 2026-03-31 12458541 uk-bus:Micro-entities 2025-04-01 2026-03-31 12458541 uk-bus:FullAccounts 2025-04-01 2026-03-31 12458541 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12458541 2025-03-31 12458541 uk-core:WithinOneYear 2026-03-31 12458541 uk-core:WithinOneYear 2025-03-31 12458541 uk-core:AfterOneYear 2026-03-31 12458541 1 2025-04-01 2026-03-31 12458541 2 2025-04-01 2026-03-31 12458541 uk-core:AfterOneYear 2025-03-31 iso4217:GBP

Registered Number 12458541

PRODUCTION ASSIST LTD

Micro-entity Accounts

31 March 2026

## PRODUCTION ASSIST LTD Registered Number 12458541

## Micro-entity Balance Sheet as at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 93,059 | 41,225
Current Assets |  | 53,683 | 81,646
Creditors: amounts falling due within one year |  | (18,050) | (17,070)
Net current assets (liabilities) |  | 35,633 | 64,576
Total assets less current liabilities |  | 128,692 | 105,801
Creditors: amounts falling due after more than one year |  | (108,731) | (85,584)
Accruals and deferred income |  | (1,946) | (3,062)
Total net assets (liabilities) |  | 18,015 | 17,155
Capital and reserves |  | 18,015 | 17,155

- For the year ending 31 March 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 12 May 2026

And signed on their behalf by:
W Dobinson, Director

## PRODUCTION ASSIST LTD Registered Number 12458541

## Notes to the Micro-entity Accounts for the period ended 31 March 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 1 | 1