Company registration number 06041641 (England and Wales)
GREEN PRODUCTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
GREEN PRODUCTIONS LTD
COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2026  
Director
D Green
Secretary
M Shimbori
Company number
06041641
Registered office
88/90 Baker Street
London
W1U 6TQ
Accountants
Dales Evans & Co Limited
88/90 Baker Street
London
W1U 6TQ
GREEN PRODUCTIONS LTD
CONTENTS
FOR THE YEAR ENDED 31 JANUARY 2026  
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
GREEN PRODUCTIONS LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF GREEN PRODUCTIONS LTD FOR THE YEAR ENDED 31 JANUARY 2026
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Green Productions Ltd for the year ended 31 January 2026, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Green Productions Ltd, as a body, in accordance with the terms of our engagement letter dated 3 June 2026. Our work has been undertaken solely to prepare for your approval the financial statements of Green Productions Ltd and state those matters that we have agreed to state to the board of directors of Green Productions Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Green Productions Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Green Productions Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Green Productions Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Green Productions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

..............................................................
29 October 2026
Dales Evans & Co Limited
Date
88/90 Baker Street
London
W1U 6TQ
GREEN PRODUCTIONS LTD
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 2 -
2026
2025
as restated
£
£
£
£
Fixed assets
155,060
114,552
Current assets
446,591
277,661
Prepayments and accrued income
5,658
-
0
Creditors: amounts falling due within one year
(46,469)
(39,982)
Net current assets
405,780
237,679
Total assets less current liabilities
560,840
352,231
Creditors: amounts falling due after more than one year
-
0
(6,667)
Accruals and deferred income
(5,690)
(1,260)
Net assets
555,150
344,304
Capital and reserves
555,150
344,304
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the company loaned the director £20,963 (2025: £75,449). Additionally, during the year the director made loan repayments of £60,845 (2025: £89,194). As at 31 January 2026 the director owed £17,577 (2025: £57,459). The loan is interest free and is repayable on demand.

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
0
0

Green Productions Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 88/90 Baker Street, London, W1U 6TQ.

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

GREEN PRODUCTIONS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 3 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 29 October 2026
D Green
Director
Company registration number 06041641 (England and Wales)
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