Company Registration No. 15641430 (England and Wales)
Hartmann Productions Limited
Unaudited accounts
for the year ended 30 April 2026
Hartmann Productions Limited
Unaudited accounts
Contents
Hartmann Productions Limited
Company Information
for the year ended 30 April 2026
Directors
Glen Hartmann
Kelly Hartmann
Company Number
15641430 (England and Wales)
Registered Office
10 St. Georges Lodge
Queens Road
Weybridge
KT13 0AB
England
Accountants
JV Accountancy Ltd
2 Firbank Drive
Woking
Surrey
GU21 7QT
Hartmann Productions Limited
Statement of financial position
as at 30 April 2026
Tangible assets
2,471
3,550
Cash at bank and in hand
9,786
7,087
Creditors: amounts falling due within one year
(11,818)
(10,226)
Net current liabilities
(2,032)
(3,139)
Total assets less current liabilities
439
411
Creditors: amounts falling due after more than one year
(1)
-
Called up share capital
2
2
Capital contribution reserve
24
-
Profit and loss account
412
409
Shareholders' funds
438
411
For the year ending 30 April 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 directors acknowledge 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 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 of Directors and authorised for issue on 6 October 2026 and were signed on its behalf by
Glen Hartmann
Director
Company Registration No. 15641430
Hartmann Productions Limited
Notes to the Accounts
for the year ended 30 April 2026
Hartmann Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 15641430. The registered office is 10 St. Georges Lodge, Queens Road, Weybridge, KT13 0AB, 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 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:
Fixtures & fittings
25% RB
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2025
1,265
275
3,557
5,097
At 30 April 2026
1,265
275
3,557
5,097
At 1 May 2025
316
69
1,162
1,547
Charge for the year
237
52
790
1,079
At 30 April 2026
553
121
1,952
2,626
At 30 April 2026
712
154
1,605
2,471
At 30 April 2025
949
206
2,395
3,550
Hartmann Productions Limited
Notes to the Accounts
for the year ended 30 April 2026
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
5,458
4,687
Proposed dividends
-
4,939
Loans from directors
5,710
-
6
Creditors: amounts falling due after more than one year
2026
2025
Taxes and social security
1
-
7
Transactions with related parties
At the year end the company owed the director K Hartmann £5,710.10
Mr Glen Hartmann and Mrs K Hartmann hold 50% each of the shareholding of the company.
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).