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Company registration number: 06668069







FINANCIAL STATEMENTS
FOR THE YEAR ENDED
29 FEBRUARY 2024


BLIND PIG LIMITED






































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BLIND PIG LIMITED
 


 
COMPANY INFORMATION


Directors
D Smith 
D Reynolds 
D Cadle 




Registered number
06668069



Registered office
19-21 Mortimer Street

London

W1T 3JE




Independent auditor
Menzies LLP
Chartered Accountants & Statutory Auditor

Magna House

18-32 London Road

Staines-Upon-Thames

TW18 4BP





 


BLIND PIG LIMITED
 



CONTENTS



Page
Balance sheet
1
Notes to the financial statements
2 - 5


 


BLIND PIG LIMITED
REGISTERED NUMBER:06668069



BALANCE SHEET
AS AT 29 FEBRUARY 2024

29 February
28 February
2024
2023
Note
£
£

  

Current assets
  

Debtors
 5 
1,520,326
1,860,939

Cash at bank and in hand
  
73,162
29,811

  
1,593,488
1,890,750

Creditors: amounts falling due within one year
 6 
(479,372)
(521,026)

Net current assets
  
 
 
1,114,116
 
 
1,369,724

Total assets less current liabilities
  
1,114,116
1,369,724

  

Net assets
  
1,114,116
1,369,724


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
1,114,115
1,369,723

  
1,114,116
1,369,724


The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




D Cadle
Director

Date: 25 February 2025

The notes on pages 2 to 5 form part of these financial statements.

Page 1

 


BLIND PIG LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

1.


General information

Blind Pig Limited is a private company limited by shares incorporated in England and Wales. The registered office and principal place of business is 19-21 Mortimer street, London, W1T 3JE.
The prior year's reporting period is shorter than a year being a 9 month period from 1 June 2022 to 28 February 2023. The change in the reporting period was made to bring the company's period in line with the group. The current amounts presented in the financial statements are not directly comparable as they are for a 12 month period ended 29 February 2024.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Revenue recognition

Revenue is measured at the fair value of the consideration received or receivable for goods supplied and
services rendered, net of discounts and Value Added Tax.
Revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period provided that the outcome can be reliably estimated. When the outcome cannot be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable.

 
2.3

Foreign currency translation

Functional and presentation currency

The Company's functional and presentational currency is GBP.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

Foreign exchange gains and losses resulting from the settlement of transactions and from the translation at period-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in profit or loss.

Page 2

 


BLIND PIG LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

2.Accounting policies (continued)

 
2.4

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance Sheet. The assets of the plan are held separately from the Company in independently administered funds.

 
2.5

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the
amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date. The company has accepted a charge for the surrender of losses from a fellow group undertaking resulting in a debit to the tax charge in the year in the Income Statement.

 
2.6

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Office equipment
-
25%
Straight Line Basis

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.7

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial
assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans
to related parties and investments in ordinary shares.

Page 3

 


BLIND PIG LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

2.Accounting policies (continued)

  
2.8

Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.
The cost of any unused holiday entitlement is recognised in the period in which the employee's services are received.
Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

  
2.9

Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.


3.


Employees

The average monthly number of employees during the year was 7 (2023 -9).


4.


Tangible fixed assets







Office equipment

£



Cost or valuation


At 1 March 2023
442



At 29 February 2024

442



Depreciation


At 1 March 2023
442



At 29 February 2024

442



Net book value



At 29 February 2024
-



At 28 February 2023
-

Page 4

 


BLIND PIG LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

5.


Debtors

29 February
28 February
2024
2023
£
£



Trade debtors
225,848
110,586

Amounts owed by group undertakings
1,271,415
1,707,204

Corporation tax
22
-

Prepayments and accrued income
23,041
43,149

1,520,326
1,860,939



6.


Creditors: Amounts falling due within one year

29 February
28 February
2024
2023
£
£

Trade creditors
12,223
24,141

Amounts owed to group undertakings
375,000
375,000

Corporation tax
-
63,704

Other taxation and social security
65,198
54,441

Other creditors
3,027
3,160

Accruals and deferred income
23,924
580

479,372
521,026



7.


Parent company

The parent company of the smallest group for which consolidated financial statements are drawn up isEnvy Post Production Limited , a company registered in the UK. The address of the registered office is 50a Rathbone Place, London, W1T 1JW.



8.


Auditor's information

The auditor's report on the financial statements for the year ended 29 February 2024 was unqualified.

The audit report was signed on 26 February 2025 by Andrew Cook FCA (Senior statutory auditor) on behalf of Menzies LLP.

 
Page 5