Company Registration No. 14165349 (England and Wales)
Production Days Ltd
Unaudited accounts
for the year ended 30 June 2026
Production Days Ltd
Unaudited accounts
Contents
Production Days Ltd
Company Information
for the year ended 30 June 2026
Company Number
14165349 (England and Wales)
Production Days Ltd
Statement of financial position
as at 30 June 2026
Tangible assets
11,304
19,575
Cash at bank and in hand
25,846
45,808
Creditors: amounts falling due within one year
(30,427)
(36,112)
Net current (liabilities)/assets
(1,249)
9,696
Called up share capital
100
100
Profit and loss account
9,955
29,171
Shareholders' funds
10,055
29,271
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 7 September 2026 and were signed on its behalf by
Nicole Tur
Director
Company Registration No. 14165349
Production Days Ltd
Notes to the Accounts
for the year ended 30 June 2026
Production Days Ltd is a private company, limited by shares, registered in England and Wales, registration number 14165349.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
5 years straight line
Motor vehicles
5 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2025
4,090
29,000
4,959
38,049
At 30 June 2026
4,090
29,000
4,959
38,049
At 1 July 2025
2,125
13,252
3,097
18,474
Charge for the year
818
5,800
1,653
8,271
At 30 June 2026
2,943
19,052
4,750
26,745
At 30 June 2026
1,147
9,948
209
11,304
At 30 June 2025
1,965
15,748
1,862
19,575
Amounts falling due within one year
Production Days Ltd
Notes to the Accounts
for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
20,880
25,292
Loans from directors
572
206
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).