Nsh Productions Ltd

	Page
Balance Sheet	1—2

Registered number: 15240271

	2025	2024
	£	£
Fixed assets	2,071	3,459

Current assets	42,874	35,507
Prepayments and accrued income	2,183	-
Creditors: Amounts Falling Due Within One Year	(40,147 )	(31,776 )

NET CURRENT ASSETS	4,910	3,731

TOTAL ASSETS LESS CURRENT LIABILITIES	6,981	7,190

NET ASSETS	6,981	7,190

CAPITAL AND RESERVES	6,981	7,190

Notes

1. General Information

Nsh Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15240271 . The registered office is C/O Ocelot Accounting, 54 Parkstone Road, Poole, Dorset, BH15 2PG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr N S Harrison	-	105,364	87,308	-	17,984

The above loan is unsecured, with interest charged at 2.25% per year and repayable on demand.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors on 23 October 2026 and were signed on its behalf by:

Mr N S Harrison

Director