PELHAM PRODUCTIONS LIMITED

PELHAM PRODUCTIONS LIMITED

Statement of Financial Position

As at 28 February 2026

	2026 £		2025 £
Fixed assets		3,518		1,504
Current assets	15,403		15,967
Creditors: amount falling due within one year	(11,175)		(9,638)
Net current assets/(liabilities)		4,228		6,329
Total assets less current liabilities		7,746		7,833
Net assets/(liabilities)		7,746		7,833


Capital and reserves		7,746		7,833

Notes to the Accounts

Statutory Information

Pelham Productions Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 10019623, registration address 16 Barons Walk, Lewes, BN7 1EX, United Kingdom.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year was 1 (2025: 1).

3.	Director Advances Credits Note At 28 February 2026 Pelham Productions Limited owed £5,578 to the director (£2,084 at 29 February 2025).

Director's Responsibilities:

For the year ended 28 February 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The 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.

Signed on behalf of the board of directors:

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Garth Reilly
Director

Date approved: 27 October 2026