1 December 2024 false No description of principal activity Taxfiler 2024.6 12337252business:PrivateLimitedCompanyLtd2024-12-012025-11-30 123372522024-11-30 123372522024-12-012025-11-30 12337252business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 12337252business:FilletedAccounts2024-12-012025-11-30 123372522025-11-30 12337252business:Director12024-12-012025-11-30 12337252business:RegisteredOffice2024-12-012025-11-30 12337252core:WithinOneYear2025-11-30 12337252core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 12337252core:PreviouslyStatedAmount2025-11-30 12337252business:SmallEntities2024-12-012025-11-30 12337252countries:EnglandWales2024-12-012025-11-30 12337252core:AfterOneYear2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12337252 (England and Wales)
SH Productions Ltd Unaudited accounts for the year ended 30 November 2025
SH Productions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SH Productions Ltd Company Information for the year ended 30 November 2025
Director
STEPHANIE HARTLAND-WHITRICK
Company Number
12337252 (England and Wales)
Registered Office
First Floor 39 Eaton Park Road London London N13 4ED England
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SH Productions Ltd Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Current assets
Debtors
4
20,591 
Cash at bank and in hand
991 
21,582 
Creditors: amounts falling due within one year
5
(21,314)
Net current assets
268 
Net assets
268 
Capital and reserves
Profit and loss account
268 
Shareholders' funds
268 
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 May 2026 and were signed on its behalf by
STEPHANIE HARTLAND-WHITRICK Director Company Registration No. 12337252
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SH Productions Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
SH Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12337252. The registered office is First Floor, 39 Eaton Park Road, London, London, N13 4ED, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due after more than one year
Other debtors
20,591 
5
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
3,933 
VAT
(162)
Taxes and social security
(64,722)
Other creditors
10,019 
Loans from directors
70,896 
Accruals
1,350 
21,314 
6
Average number of employees
During the year the average number of employees was 0.
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