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Company registration number: 08814512
Hugrematt Productions Limited
Unaudited abridged financial statements
31 December 2025
Hugrematt Productions Limited
Contents
Directors and other information
Directors report
Accountants report
Abridged statement of comprehensive income
Abridged statement of financial position
Statement of changes in equity
Notes to the financial statements
Hugrematt Productions Limited
Directors and other information
Directors Mr Trevor Garwood
Mrs Andrea Garwood
Company number 08814512
Registered office 51 Highbury
Jesmond
Newcastle upon Tyne
Tyne and Wear
NE2 3EA
Business address 51 Highbury
Jesmond
Newcastle upon Tyne
Tyne and Wear
NE2 3EA
Accountants T R Dixon and Co Ltd
Chartered Certified Accountants
Statutory Auditors
1 A Dinsdale Place
Jesmond
Newcastle upon Tyne
Tyne and Wear
NE2 1BD
Bankers Santander
118 Northumberland Street
Newcastle upon Tyne
Tyne and Wear
NE1 7AG
Hugrematt Productions Limited
Directors report
Year ended 31 December 2025
The directors present their report and the unaudited financial statements of the company for the year ended 31 December 2025.
Directors
The directors who served the company during the year were as follows:
Mr Trevor Garwood
Mrs Andrea Garwood
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 18 September 2026 and signed on behalf of the board by:
Mr Trevor Garwood
Director
Hugrematt Productions Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Hugrematt Productions Limited
Year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hugrematt Productions Limited for the year ended 31 December 2025 which comprise the abridged statement of comprehensive income, abridged statement of financial position, statement of changes in equity and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements.
This report is made solely to the board of directors of Hugrematt Productions Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Hugrematt Productions Limited and state those matters that we have agreed to state to the board of directors of Hugrematt Productions Limited as a body, in this report in accordance with the ACCA, to the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hugrematt Productions Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Hugrematt Productions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Hugrematt Productions Limited. You consider that Hugrematt Productions Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Hugrematt Productions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
T R Dixon and Co Ltd
Chartered Certified Accountants
Statutory Auditors
1 A Dinsdale Place
Jesmond
Newcastle upon Tyne
Tyne and Wear
NE2 1BD
18 September 2026
Hugrematt Productions Limited
Abridged statement of financial position
31 December 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 882 762
_______ _______
882 762
Current assets
Cash at bank and in hand 95,832 73,552
_______ _______
95,832 73,552
Creditors: amounts falling due
within one year ( 11,367) ( 8,948)
_______ _______
Net current assets 84,465 64,604
_______ _______
Total assets less current liabilities 85,347 65,366
_______ _______
Net assets 85,347 65,366
_______ _______
Capital and reserves
Called up share capital 100 100
Profit and loss account 85,247 65,266
_______ _______
Shareholders funds 85,347 65,366
_______ _______
For the year ending 31 December 2025 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 financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the current year ending 31 December 2025 in accordance with Section 444(2A) of the Companies Act 2006.
These financial statements were approved by the board of directors and authorised for issue on 18 September 2026 , and are signed on behalf of the board by:
Mr Trevor Garwood
Director
Company registration number: 08814512