MOTHER HEN PRODUCTIONS LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 12034142

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	3,205		3,508
Debtors	5	428		478
Cash at bank and in hand		411		501

		4,044		4,487
Creditors: Amounts Falling Due Within One Year	6	(15,173 )		(13,607 )

NET CURRENT ASSETS (LIABILITIES)			(11,129 )		(9,120 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(11,129 )		(9,120 )

NET LIABILITIES			(11,129 )		(9,120 )

CAPITAL AND RESERVES
Called up share capital	7		1,000		1,000
Profit and Loss Account			(12,129 )		(10,120 )

SHAREHOLDERS' FUNDS			(11,129)		(9,120)

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 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

Paul Mason

Director

05/06/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

MOTHER HEN PRODUCTIONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12034142 . The registered office is 12 The Shrubberies, George Lane, London, E18 1BD.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

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

4. Stocks

	2026	2025
	£	£
Stock	2,455	2,758
Work in progress	750	750

	3,205	3,508

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	428	478

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	15,173	13,607

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MOTHER HEN PRODUCTIONS LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1,000	1,000

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