Micro-entity Accounts - HANGER 39 PRODUCTIONS LIMITED

HANGER 39 PRODUCTIONS LIMITED Registered Number 15833431

Micro-entity Balance Sheet as at 31 July 2026

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	879	1,172
Current Assets	8,599	743
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(3,219)	(272)
Net current assets (liabilities)	5,380	471
Total assets less current liabilities	6,259	1,643
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	6,259	1,643
Capital and reserves	6,259	1,643

For the year ending 31 July 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 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.

Approved by the Board on 25 August 2026

And signed on their behalf by:
Shane Hedges, Director
Francine Hedges, Director

Footnotes:

Advances and credits
Advances and credits to directors. Shane Hedges: balance owed to the company at 1 August 2025 £550.00; advances made during the year £310.88; amounts repaid or credited during the year £431.30 (including £131.30 transferred from the loan account of Francine Hedges); balance owed to the company at 31 July 2026 £429.58. Francine Hedges: balance owed by the company to the director at 1 August 2025 £44.44; advances made to the director during the year £465.15 (including £131.30 transferred to the loan account of Shane Hedges); amounts repaid or credited during the year £420.71; balance at 31 July 2026 £nil. The maximum amount owed by Francine Hedges to the company during the year was £170.37. All advances were unsecured, interest-free and repayable on demand. No interest was charged and no amounts were written off.

HANGER 39 PRODUCTIONS LIMITED Registered Number 15833431

Notes to the Micro-entity Accounts for the period ended 31 July 2026

1Employees

	2026	2025
Average number of employees during the period	2	2

2Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention in accordance with the micro-entity provisions and FRS 105.

Comparative figures: The comparative figures are those filed for the period ended 31 July 2025, which showed net assets of £1,643. The corporation tax charge for that period was subsequently finalised at £85.88 against £34 provided. The opening reserves for the current period have therefore been adjusted by £51.88, giving restated opening net assets of £1,591.