Registration number: 04927862

Berrymead Productions Ltd

(Registration number: 04927862)
Balance Sheet as at 30 June 2026

	2026 £	2024 £
Fixed assets	11,802	13,112
Current assets	27	1,861
Prepayments and accrued income	-	151
Creditors: Amounts falling due within one year	(29,243)	(25,636)
Net current liabilities	(29,216)	(23,624)
Total assets less current liabilities	(17,414)	(10,512)
Creditors: Amounts falling due after more than one year	(2,795)	(7,744)
Accruals and deferred income	(300)	(2,655)
	(20,509)	(20,911)
Capital and reserves	(20,509)	(20,911)

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:
B1 Vantage Office Park
Old Gloucester Road
Hambrook
Bristol
BS16 1GW

These financial statements were authorised for issue by the Board on 28 August 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2024 - 2).

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Berrymead Productions Ltd

(Registration number: 04927862)
Balance Sheet as at 30 June 2026

Approved and authorised by the Board on 28 August 2026 and signed on its behalf by:
 

......................................... JN Humphries Company secretary and director