Supernatural UK Productions Ltd

Notes

1. General Information

Supernatural UK Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16253509 . The registered office is 81 Hillcrest Drive, Bath, England, BA2 1HE.

Going Concern Disclosure

The company's balance sheet shows net liabilities at the year end. The director has prepared cashflow forecasts which indicate that the

company will be able to meet its liabilities as they fall due for a period of at least twelve months from the date of approval of these financial

statements. Accordingly, the director considers it appropriate to prepare the financial statements on a going concern basis.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 14 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr John Shackleton	-	1	-	-	1

The above loan is unsecured, interest free and repayable on demand.

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Supernatural UK Productions Ltd

Balance Sheet (continued)

As At 28 February 2026

For the period ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 John Shackleton

Director

9th September 2026

		28 February 2026
		£
Fixed assets		1,022

Current assets		152
Creditors: Amounts Falling Due Within One Year		(21,843 )

NET CURRENT LIABILITIES		(21,691 )

TOTAL ASSETS LESS CURRENT LIABILITIES		(20,669 )

Accruals and deferred income		(895 )

NET LIABILITIES		(21,564 )

CAPITAL AND RESERVES		(21,564 )