78 PRODUCTIONS LIMITED

Company Registration Number:
09376640 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

78 PRODUCTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

78 PRODUCTIONS LIMITED

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 0 21,020
Tangible assets: 4 2,884 3,543
Investments:   0 0
Total fixed assets: 2,884 24,563
Current assets
Stocks: 0 436,142
Debtors:   2,191,985 1,752,188
Cash at bank and in hand: 478,602 1,036,038
Investments:   0 0
Total current assets: 2,670,587 3,224,368
Creditors: amounts falling due within one year:   (982,385) (265,246)
Net current assets (liabilities): 1,688,202 2,959,122
Total assets less current liabilities: 1,691,086 2,983,685
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 1,691,086 2,983,685
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 1,691,085 2,983,684
Shareholders funds: 1,691,086 2,983,685

The notes form part of these financial statements

78 PRODUCTIONS LIMITED

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 28 October 2026
and signed on behalf of the board by:

Name: Louis Tomlinson
Status: Director

The notes form part of these financial statements

78 PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

78 PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 2 2

78 PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Intangible Assets

Total
Cost £
At 01 February 2025 21,020
Additions 0
Disposals (21,020)
Revaluations 0
Transfers 0
At 31 January 2026 0
Amortisation
At 01 February 2025 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 January 2026 0
Net book value
At 31 January 2026 0
At 31 January 2025 21,020

78 PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Tangible Assets

Total
Cost £
At 01 February 2025 4,388
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 January 2026 4,388
Depreciation
At 01 February 2025 845
Charge for year 659
On disposals 0
Other adjustments 0
At 31 January 2026 1,504
Net book value
At 31 January 2026 2,884
At 31 January 2025 3,543