Crockwell Productions Ltd

Registered number: 10589920

	2026	2025
	£	£
Fixed assets	36,430	2,720

Current assets	208,218	211,909
Creditors: Amounts Falling Due Within One Year	(178,833 )	(191,131 )

NET CURRENT ASSETS	29,385	20,778

TOTAL ASSETS LESS CURRENT LIABILITIES	65,815	23,498

Creditors: Amounts Falling Due After More Than One Year	(13,796 )	(17,935 )
Accruals and deferred income	(288 )	(96 )

NET ASSETS	51,731	5,467

CAPITAL AND RESERVES	51,731	5,467

Notes

1. General Information

Crockwell Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10589920 . The registered office is Wellington House 273-275 High Street, London Colney, St Albans, Hertfordshire, AL2 1HA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans provided by directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Jonathon Stockwell	164,204	39,419	(43,884 )	-	168,669

For the year ending 31 January 2026 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 directors acknowledge their 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 Jonathon Stockwell

Director

08/07/2026