REGISTERED NUMBER: 12737181 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2026

FOR

MCCARTHY PRODUCTIONS LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Ian James McCarthy

REGISTERED OFFICE:

Flat B Loveridge House

8 Hawke Road

London

SE19 1AH

REGISTERED NUMBER:

12737181 (England and Wales)

ACCOUNTANTS:

Walter Dawson & Son

Chartered Accountants

First Floor Offices, Unit A4

Old Power Way

Lowfields Business Park

Elland

HX5 9DE

FIXED ASSETS

586

458

CURRENT ASSETS

23,539

89,334

PREPAYMENTS AND ACCRUED INCOME

906

561

CREDITORS

Amounts falling due within one year

(13,615

)

(24,492

)

NET CURRENT ASSETS

10,830

65,403

TOTAL ASSETS LESS CURRENT LIABILITIES

11,416

65,861

ACCRUALS AND DEFERRED INCOME

(2,790

)

(2,625

)

NET ASSETS

8,626

63,236

CAPITAL AND RESERVES

8,626

63,236

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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 director and authorised for issue on 3 November 2026 and were signed by:

Ian James McCarthy - Director