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Company Registration No. 16205253 (England and Wales)
Five Six Productions Ltd Unaudited accounts for the period from 24 January 2025 to 31 January 2026
Five Six Productions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Five Six Productions Ltd Company Information for the period from 24 January 2025 to 31 January 2026
Director
Ms Nicola Hitchcock
Company Number
16205253 (England and Wales)
Registered Office
Inigo Business Centre Castle Hill House 12 Castle Hill Windsor Berkshire SL4 1PD England
- 3 -
Five Six Productions Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,564 
- 
Current assets
Debtors
5
940 
- 
Cash at bank and in hand
131,532 
- 
132,472 
- 
Creditors: amounts falling due within one year
6
(118,613)
- 
Net current assets
13,859 
- 
Total assets less current liabilities
18,423 
- 
Creditors: amounts falling due after more than one year
7
(5,823)
- 
Net assets
12,600 
- 
Capital and reserves
Profit and loss account
12,600 
- 
Shareholders' funds
12,600 
- 
For the period ending 31 January 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 her 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 October 2026 and were signed on its behalf by
Ms Nicola Hitchcock Director Company Registration No. 16205253
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Five Six Productions Ltd Notes to the Accounts for the period from 24 January 2025 to 31 January 2026
1
Statutory information
Five Six Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 16205253. The registered office is Inigo Business Centre, Castle Hill House, 12 Castle Hill, Windsor, Berkshire, SL4 1PD, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 24 January 2025
- 
Additions
5,600 
At 31 January 2026
5,600 
Depreciation
Charge for the period
1,036 
At 31 January 2026
1,036 
Net book value
At 31 January 2026
4,564 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
940 
- 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
22,919 
- 
Loans from directors
30,866 
- 
Accruals
64,828 
- 
118,613 
- 
- 5 -
Five Six Productions Ltd Notes to the Accounts for the period from 24 January 2025 to 31 January 2026
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Taxes and social security
5,823 
- 
8
Average number of employees
During the period the average number of employees was 0 (2025: 0).
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