Registration number: 07006372

GKC Productions Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

GKC Productions Limited

Company Information

Director

J M Good

Registered office

Arden House Arden Grove Harpenden Herts AL5 4SL

GKC Productions Limited

(Registration number: 07006372)
Balance Sheet as at 31 July 2026

	2026 £	2025 £
Current assets	13,115	7,611
Prepayments and accrued income	3	-
Creditors: Amounts falling due within one year	(8,916)	(5,989)
Total assets less current liabilities	4,202	1,622
Creditors: Amounts falling due after more than one year	-	(569)
Accruals and deferred income	(3,520)	(1,984)
	682	(931)
Capital and reserves	682	(931)

1	General information

The company is a private company limited by share capital, incorporated in England. The address of the registered office is given in the company information page of these financial statements.

The company ceased trading on 31 July 2026 and the financial statements have been prepared on a basis other than that of the going concern basis. This basis includes, where applicable, writing the company’s assets down to net realisable value. No provision has been made in respect of contracts which have become onerous at the reporting date. No provision has been made for the future costs of terminating the business unless such costs were committed at the reporting date. The Directors have also personally guaranteed to settle any liabilities upon winding up.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0 (2025 - 0).

GKC Productions Limited

(Registration number: 07006372)
Balance Sheet as at 31 July 2026

3	Related party transactions

Transactions with the director

2026	At 1 April 2025 £	Advances to director £	At 31 July 2026 £
Loan movement to director during this period. Interest has been charged at the HMRC rate and the loan is payable on demand.	-	8,068	8,068

2025	At 1 April 2024 £	Repayments by director £	At 31 March 2025 £
Loan movement to director during this period. Interest has been charged at the HMRC rate and the loan is payable on demand.	20,356	(20,356)	-

For the financial period ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 October 2026
 

......................................... J M Good Director