1 July 2025 false No description of principal activity Taxfiler 2024.6 15783125 business:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 15783125 2025-06-30 15783125 2025-07-01 2026-06-30 15783125 business:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 15783125 business:FilletedAccounts 2025-07-01 2026-06-30 15783125 2026-06-30 15783125 business:Director1 2025-07-01 2026-06-30 15783125 2025-06-30 15783125 core:WithinOneYear 2026-06-30 15783125 core:WithinOneYear 2025-06-30 15783125 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-06-30 15783125 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 15783125 core:PreviouslyStatedAmount 2026-06-30 15783125 core:PreviouslyStatedAmount 2025-06-30 15783125 business:SmallEntities 2025-07-01 2026-06-30 15783125 countries:EnglandWales 2025-07-01 2026-06-30 15783125 core:ComputerEquipment 2025-07-01 2026-06-30 15783125 core:ComputerEquipment 2025-06-30 15783125 core:ComputerEquipment 2026-06-30 15783125 2024-06-16 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15783125 (England and Wales)
Two Six Two Production Ltd Unaudited accounts for the year ended 30 June 2026
Two Six Two Production Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Two Six Two Production Ltd Company Information for the year ended 30 June 2026
Director
Georgina Blunsum
Company Number
15783125 (England and Wales)
- 3 -
Two Six Two Production Ltd Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
433
866
Current assets
Debtors
5
2,534
17,050
Cash at bank and in hand
56,084
22,043
58,618
39,093
Creditors: amounts falling due within one year
6
(17,844)
(11,357)
Net current assets
40,774
27,736
Net assets
41,207
28,602
Capital and reserves
Profit and loss account
41,207
28,602
Shareholders' funds
41,207
28,602
For the 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. 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 11 August 2026 and were signed on its behalf by
Georgina Blunsum Director Company Registration No. 15783125
- 4 -
Two Six Two Production Ltd Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Two Six Two Production Ltd is a private company, limited by shares, registered in England and Wales, registration number 15783125.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2025
1,299
At 30 June 2026
1,299
Depreciation
At 1 July 2025
433
Charge for the year
433
At 30 June 2026
866
Net book value
At 30 June 2026
433
At 30 June 2025
866
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
1,849
16,365
Other debtors
685
685
2,534
17,050
- 5 -
Two Six Two Production Ltd Notes to the Accounts for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
4,387
(100)
Trade creditors
1,029
2,390
Taxes and social security
12,428
6,906
Loans from directors
-
2,161
17,844
11,357
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -