Company registration number 03314697 (England and Wales)
GISMO PRODUCTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
GISMO PRODUCTIONS LTD
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
GISMO PRODUCTIONS LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF GISMO PRODUCTIONS LTD
- 1 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2026.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

 

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Xeinadin South East Limited
Unit 68 Basepoint
Shearway Business Park
Folkestone
Kent
CT19 4RH
28 July 2026
GISMO PRODUCTIONS LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2026
- 2 -
2026
2025
£
£
Turnover
82,730
82,502
Other income
857
744
Staff costs
(9,710)
(9,096)
Depreciation and other amounts written off assets
(65)
(368)
Other charges
(13,745)
(10,830)
Tax
(12,185)
(12,833)
Profit
47,882
50,119
GISMO PRODUCTIONS LTD
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 3 -
2026
2025
£
£
£
£
Fixed assets
10
75
Current assets
102,985
84,717
Creditors: amounts falling due within one year
(17,261)
(16,940)
Net current assets
85,724
67,777
Total assets less current liabilities
85,734
67,852
Net assets
85,734
67,852
Capital and reserves
85,734
67,852
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
1
1

Gismo Productions Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 53 Lucastes Avenue, Haywards Heath, West Sussex, United Kingdom, RH16 1JZ.

The presentation currency of the financial statements is the Pound Sterling (£).

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

GISMO PRODUCTIONS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 4 -
The financial statements were approved and signed by the director and authorised for issue on 28 July 2026
Mr P S Paice
Director
Company registration number 03314697 (England and Wales)
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