PRODUCTION FACTORY LTD

Registered Number
08951433
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

Company Information
for the year from 1 April 2025 to 31 March 2026


Directors	COOPER, Victoria Elizabeth
	DARBY, Matthew Thomas


Registered Address	3rd Floor 86-90 Paul Street
	London
	EC2A 4NE


Registered Number	08951433 (England and Wales)

PRODUCTION FACTORY LTD

Balance Sheet as at
31 March 2026

	2026 £	2025 £
Assets
Fixed Assets	2,349	2,615
Current Assets	337,410	70,252
Prepayments and accrued income	6,190	-
	345,949	72,867
Capital, Reserves and Liabilities
Capital and reserves	129,079	6,878
Creditors amounts falling due within one year	212,181	59,919
Creditors amounts falling due after one year	4,689	6,070
	345,949	72,867

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Directors advances, credits and guarantees
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £1,149 made to Ms V Cooper, a director of the company, on 31/03/2026. During the accounting year the maximum amount payable by Ms V Cooper was £19,594. The following conditions are attached to the amount payable by Ms V Cooper: - There is no interest due to be paid on any outstanding amount - No fixed date has been set for the amount to be repaid to the company Opening balance (01/04/2025): £19,594 Additional Advance: £2,194 Amount repaid: £20,639 Amount written off: £0 Amounts waived: £0 Interest payable: £0 Closing balance (31/03/2026): £1,149
Additional Disclosures
The director of the company has elected to disclose the following information for public view: For the year ended 31 March 2026, the company recorded a total turnover of £662,085.The prior year ended 31 March 2025 reported a total turnover of £762,711.

The financial statements were approved and authorised for issue by the Board of Directors on 16 July 2026, and are signed on its behalf by:

DARBY, Matthew Thomas
Director
Registered Company No. 08951433