Registration number: 11402011

Luke Batchelor Productions Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Luke Batchelor Productions Ltd

Company Information

Director

Mr Luke Batchelor

Registered office

14 Atherall Drive Paddock Wood Kent TN12 6FB

Accountants

Melrose Accountants 62 Florence Road Brighton East Sussex BN1 6DJ

Luke Batchelor Productions Ltd

(Registration number: 11402011)
Balance Sheet as at 30 June 2026

	2026 £	2025 £
Fixed assets	3,173	3,426
Current assets	50,473	57,563
Creditors: Amounts falling due within one year	(41,800)	(40,484)
Net current assets	8,673	17,079
Total assets less current liabilities	11,846	20,505
Accruals and deferred income	(420)	(420)
	11,426	20,085
Capital and reserves	11,426	20,085

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
14 Atherall Drive
Paddock Wood
Kent
TN12 6FB

These financial statements were authorised for issue by the director on 19 August 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 August 2026
 

Luke Batchelor Productions Ltd

(Registration number: 11402011)
Balance Sheet as at 30 June 2026

......................................... Mr Luke Batchelor Director