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Company registration number:
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NI689710
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Dark Matter Productions Limited
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Balance sheet
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as at 31 July 2026
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2026
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2025
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£
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£
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£
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£
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Fixed assets
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2,832
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5,211
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Current assets
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102,826
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41,368
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Creditors: amounts falling due within one year
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(105,611)
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(32,155)
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Net current (liabilities)/assets
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(2,785)
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9,213
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NET ASSETS
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47
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14,424
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CAPITAL AND RESERVES
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47
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14,424
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Notes
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1
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Company information
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Dark Matter Productions Limited is a private company registered in Northern Ireland. Its registered number is NI689710. The company is limited by shares. Its registered office is 2 Market Place, Carrickfergus, BT38 7AW.
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2
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Average number of employees
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During the year the average number of employees was 1 (2025 - 1).
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3
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Advances, credit and guarantees granted to the director
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A summary of the Director’s advances and credits are as follows: Michael Kilpatrick Balance brought forward: (£11,496.58) Advances: £0.00 Credits: £67,204.01 Balance carried forward: (£78,700.59)
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2026.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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