Company Registration No. 16213199 (England and Wales)
Eastlake Productions Ltd
Unaudited accounts
for the period from 1 December 2025 to 31 August 2026
Eastlake Productions Ltd
Unaudited accounts
Contents
Eastlake Productions Ltd
Company Information
for the period from 1 December 2025 to 31 August 2026
Company Number
16213199 (England and Wales)
Registered Office
4 Archer Court
Wallsend
Tyne and Wear
NE28 7AU
England
Accountants
AB Northern Accounting Limited
1 Jackson Close
Seaton Delaval
Whitley Bay
Tyne & Wear
NE25 0PL
Eastlake Productions Ltd
Statement of financial position
as at 31 August 2026
Cash at bank and in hand
41,335
299
Creditors: amounts falling due within one year
(181,383)
(81,635)
Net current liabilities
(3,121)
(41,632)
Net liabilities
(3,121)
(41,632)
Called up share capital
1
1
Profit and loss account
(3,122)
(41,633)
Shareholders' funds
(3,121)
(41,632)
For the period ending 31 August 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 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 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 23 September 2026 and were signed on its behalf by
Jamie Eastlake
Director
Company Registration No. 16213199
Eastlake Productions Ltd
Notes to the Accounts
for the period from 1 December 2025 to 31 August 2026
Eastlake Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 16213199. The registered office is 4 Archer Court, Wallsend, Tyne and Wear, NE28 7AU, England.
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 period, 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.
Amounts falling due within one year
Other debtors
133,818
39,704
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
8,444
51,262
Loans from directors
(3,209)
69
6
Average number of employees
During the period the average number of employees was 2 (2025: 0).