REGISTERED NUMBER: 14701570 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2026

FOR

NORTHBACK PRODUCTIONS LTD

Page

Balance Sheet

1

FIXED ASSETS

10,908

13,732

CURRENT ASSETS

165,598

162,255

CREDITORS

Amounts falling due within one year

(19,684

)

(49,781

)

NET CURRENT ASSETS

145,914

112,474

TOTAL ASSETS LESS CURRENT LIABILITIES

156,822

126,206

CAPITAL AND RESERVES

156,822

126,206

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Northback Productions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14701570

Registered office:

Unit 4a Rutland Way

Sheffield

S3 8DG

During the year, the company made charitable donations totalling £30,080.09

£21,030 to Antioch Community Church registered charity 1136907

£50 to War Child registered charity 1071659

£9,000.09 to The Sheffield Music School registered charity 1038515

None of these donations were for anything specific, just funding for the charities to use for their operations.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 22nd October 2026 and were signed by:

A Sutherland - Director