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Registered Number 04156390

GRAND UNION PRODUCTIONS LIMITED

Micro-entity Accounts

31 March 2026

## GRAND UNION PRODUCTIONS LIMITED Registered Number 04156390

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

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 2 | 2
Fixed Assets |  | 2,837 | 3,155
Current Assets |  | 9,326 | 9,360
Creditors: amounts falling due within one year |  | (2,226) | (2,953)
Net current assets (liabilities) |  | 7,100 | 6,407
Total assets less current liabilities |  | 9,939 | 9,564
Total net assets (liabilities) |  | 9,939 | 9,564
Capital and reserves |  | 9,939 | 9,564

- 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 17 June 2026

And signed on their behalf by:
Michael Clifford, Director

## GRAND UNION PRODUCTIONS LIMITED Registered Number 04156390

## 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

2 Accounting Policies

Basis of measurement and preparation of accounts
These accounts have been prepared in accordance with the micro-entity provisions of FRS 105 and the Companies Act 2006.
Computer and office equipment are stated at cost less accumulated depreciation.
Depreciation is charged at 20% per annum on a straight-line basis.