HAYLOCK PRODUCTIONS LTD

Company Information
for the year from 1 July 2025 to 30 June 2026


Director	Joshua Jordan Haylock


Registered Number	11392946 (England and Wales)

Balance Sheet as at
30 June 2026

	2026 £	2025 £
Assets
Fixed Assets	51	131
Current Assets	71,330	57,099
Prepayments and accrued income	333	297
	71,714	57,527
Capital, Reserves and Liabilities
Capital and reserves	43,715	21,680
Creditors amounts falling due within one year	27,999	35,847
	71,714	57,527

The company is a private company limited by shares and registered in England and Wales. It 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 their 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.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
Directors Loan Account: Brought Forward Balance £(36,892) Advances £(80,200) Repayments £64,130 Carry Forward Balance £(52,962)

The financial statements were approved and authorised for issue by the Director on 24 September 2026, and are signed on its behalf by:

Joshua Jordan Haylock
Director
Registered Company No. 11392946