2024-09-01 2025-08-31 false Capium Accounts Production 1.1 07337595 2024-09-01 2025-08-31 07337595 bus:AbridgedAccounts 2024-09-01 2025-08-31 07337595 bus:FRS102 2024-09-01 2025-08-31 07337595 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 07337595 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 07337595 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07337595 2024-09-01 2025-08-31 07337595 2025-08-31 07337595 bus:RegisteredOffice 2024-09-01 2025-08-31 07337595 core:WithinOneYear 2025-08-31 07337595 core:AfterOneYear 2025-08-31 07337595 1 2024-09-01 2025-08-31 07337595 bus:Director1 2024-09-01 2025-08-31 07337595 bus:Director1 2025-08-31 07337595 2023-09-01 07337595 bus:LeadAgentIfApplicable 2024-09-01 2025-08-31 07337595 2024-08-31 07337595 core:PlantMachinery 2024-09-01 2025-08-31 07337595 core:PlantMachinery 2025-08-31 07337595 core:PlantMachinery 2024-08-31 07337595 core:MotorCars 2024-09-01 2025-08-31 07337595 core:MotorCars 2025-08-31 07337595 core:MotorCars 2024-08-31 07337595 core:ComputerEquipment 2024-09-01 2025-08-31 07337595 core:ComputerEquipment 2025-08-31 07337595 core:ComputerEquipment 2024-08-31 07337595 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-08-31 07337595 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 07337595 core:OtherResidualIntangibleAssets 2024-09-01 2025-08-31 07337595 core:OtherResidualIntangibleAssets 2025-08-31 07337595 core:OtherResidualIntangibleAssets 2024-08-31 07337595 core:CostValuation core:Non-currentFinancialInstruments 2025-08-31 07337595 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 07337595 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-08-31 07337595 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 07337595 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 07337595 core:Non-currentFinancialInstruments 2025-08-31 07337595 core:Non-currentFinancialInstruments 2024-08-31 07337595 core:RetainedEarningsAccumulatedLosses 2025-08-31 07337595 dpl:Item1 2024-09-01 07337595 dpl:Item1 2025-08-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 07337595
England & Northern Ireland
HEPHZIBAH PRODUCTIONS LIMITED
Abridged Accounts
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

Hephzibah Productions Limited Contents Page For the year ended 31 August 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Hephzibah Productions Limited Accountants' Report For the year ended 31 August 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. In Him Possible Limited 31 August 2025 .................................................... In Him Possible Limited Fairlight, Clapgate Chivers Road, Brentwood, CM15 0LH 24 May 2026 1

Hephzibah Productions Limited Statement of Financial Position As at 31 August 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Intangible fixed assets | 3 | 38
Tangible fixed assets | 4 | 176,233
Investments | 5 | (48,487)
|  | 127,784
Current assets |  |
Debtors |  | 532,154
Cash at bank and in hand |  | 10,387
|  | 542,541
Creditors: amount falling due within one year |  | (92,809)
Net current assets |  | 449,732
Total assets less current liabilities |  | 577,516
Creditors: amount falling due after more than one year |  | (288,744)
Net assets |  | 288,772
Capital and reserves |  |
Other Comprehensive Income |  | 73
Profit and loss account |  | 288,699
Shareholders' funds |  | 288,772
For the year ended 31 August 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 24 May 2026 and were signed by:
------------------------------- Mr Temidayo Oladehin Director
2

Hephzibah Productions Limited Notes to the Abridged Financial Statements For the year ended 31 August 2025
General Information Hephzibah Productions Limited is a private company, limited by shares, registered in England & Northern Ireland, registration number 07337595, registration address 1 Sharnbrook, Shoeburyness, Southend-On-Sea, Essex, SS3 8YE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 12.
3. | Intangible fixed assets
Cost | Other |  | Total
| £ |  | £
At 01 September 2024 | - |  | -
Additions | 38 |  | 38
Disposals | - |  | -
At 31 August 2025 | 38 |  | 38
Amortisation
At 01 September 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 31 August 2025 | - |  | -
Net book values
At 31 August 2025 | 38 |  | 38
At 31 August 2024 | - |  | -
4. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 September 2024 | 261,561 |  | - |  | - |  | 261,561
Additions | - |  | 7,827 |  | 30,154 |  | 37,981
Disposals | - |  | - |  | - |  | -
At 31 August 2025 | 261,561 |  | 7,827 |  | 30,154 |  | 299,542
Depreciation
At 01 September 2024 | 85,328 |  | - |  | - |  | 85,328
Charge for year | - |  | 7,827 |  | 30,154 |  | 37,981
On disposals | - |  | - |  | - |  | -
At 31 August 2025 | 85,328 |  | 7,827 |  | 30,154 |  | 123,309
Net book values
Closing balance as at 31 August 2025 | 176,233 |  | - |  | - |  | 176,233
Opening balance as at 01 September 2024 | 176,233 |  | - |  | - |  | 176,233
5. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 September 2024 | (48,487) |  | (48,487)
Additions | - |  | -
Disposals | - |  | -
At 31 August 2025 | (48,487) |  | (48,487)
3