WYSCH PRODUCTIONS LIMITED


Directors	WYSCHNA, Charlotte Elizabeth
	WYSCHNA, Nicholas Robert


Registered Address	29 Spiceall
	Compton
	Guildford
	GU3 1JQ


Registered Number	08848740 (England and Wales)

Balance Sheet as at
31 January 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	4		7,388		12,171
			7,388		12,171
Current assets
Debtors	5	61,731		63,489
Cash at bank and on hand		81,924		60,082
		143,655		123,571
Creditors amounts falling due within one year	6	(85,536)		(93,798)
Net current assets (liabilities)			58,119		29,773
Total assets less current liabilities			65,507		41,944
Net assets			65,507		41,944
Capital and reserves
Called up share capital			118		118
Share premium			44,982		44,982
Profit and loss account			20,407		(3,156)
Shareholders' funds			65,507		41,944

The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 21 October 2026, and are signed on its behalf by:

WYSCHNA, Charlotte Elizabeth
Director

WYSCHNA, Nicholas Robert
Director

Registered Company No. 08848740

WYSCH PRODUCTIONS LIMITED

Notes to the Financial Statements
for the year ended 31 January 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Employee benefits
	Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

Employee benefits

Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

	Intangible assets
	Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

	Goodwill
	Goodwill arising on an acquisition of a business is carried at cost less accumulated impairment losses, if any. Goodwill is amortised over its expected useful life which is estimated to be five years. Goodwill is assessed for impairment when there are indicators of impairment and any impairment is charged to the income statement. No reversals of impairment are recognised.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Straight line (years)
	Plant and machinery	3

2.	Average number of employees


		2026		2025
	Average number of employees during the year	1		1

3.	Intangible assets

	Goodwill	Total
	£	£
Cost or valuation
At 01 February 25	10,500	10,500
At 31 January 26	10,500	10,500
Amortisation and impairment
At 01 February 25	10,500	10,500
At 31 January 26	10,500	10,500
Net book value
At 31 January 26	-	-
At 31 January 25	-	-

4.	Tangible fixed assets

	Plant & machinery	Total
	£	£
Cost or valuation
At 01 February 25	40,354	40,354
Additions	2,487	2,487
Disposals	(441)	(441)
At 31 January 26	42,400	42,400
Depreciation and impairment
At 01 February 25	28,183	28,183
Charge for year	7,268	7,268
On disposals	(439)	(439)
At 31 January 26	35,012	35,012
Net book value
At 31 January 26	7,388	7,388
At 31 January 25	12,171	12,171

5.	Debtors: amounts due within one year

	2026	2025
	£	£
Trade debtors / trade receivables	3,384	3,758
Other debtors	56,726	59,731
Prepayments and accrued income	1,621	-
Total	61,731	63,489

6.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	1,724	2,657
Bank borrowings and overdrafts	25,786	31,095
Amounts owed to related parties	1,728	1,416
Taxation and social security	20,064	22,669
Other creditors	26,158	26,026
Accrued liabilities and deferred income	10,076	9,935
Total	85,536	93,798

7.	Creditors: amounts due after one year