P.F.L. Productions Ltd

Registered number: 03889075

	2026	2025
	£	£
Fixed assets	3,581	4,529

Current assets	44,585	51,951
Creditors: Amounts Falling Due Within One Year	(40,941 )	(48,359 )

NET CURRENT ASSETS	3,644	3,592

TOTAL ASSETS LESS CURRENT LIABILITIES	7,225	8,121

Accruals and deferred income	(5,480 )	(5,680 )

NET ASSETS	1,745	2,441

CAPITAL AND RESERVES	1,745	2,441

Notes

1. General Information

P.F.L. Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03889075 . The registered office is The Limes, 1339 High Road, London, N20 9HR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Peter Lewinson	35,531	-	1,153	-	34,378

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Peter Lewinson

Director

15/05/2026