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REGISTERED NUMBER: 06444921 (England and Wales)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

GOLD RUSH PICTURES LIMITED

GOLD RUSH PICTURES LIMITED (REGISTERED NUMBER: 06444921)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GOLD RUSH PICTURES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: D L Zaum
Ms L Dascioraite





REGISTERED OFFICE: First Floor, Winston House
349 Regents Park Road
London
N3 1DH





REGISTERED NUMBER: 06444921 (England and Wales)





ACCOUNTANTS: Melinek Fine LLP
Chartered Accountants
First Floor, Winston House
349 Regents Park Road
London
N3 1DH

GOLD RUSH PICTURES LIMITED (REGISTERED NUMBER: 06444921)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 266,829 252,510
Tangible assets 5 12,178 18,565
Investments 6 1,599,307 906,275
1,878,314 1,177,350

CURRENT ASSETS
Debtors 7 322,084 279,294
Cash at bank 88,131 31,694
410,215 310,988
CREDITORS
Amounts falling due within one year 8 2,388,054 1,035,965
NET CURRENT LIABILITIES (1,977,839 ) (724,977 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(99,525

)

452,373

CAPITAL AND RESERVES
Called up share capital 1 1
Profit and loss account (99,526 ) 452,372
SHAREHOLDERS' FUNDS (99,525 ) 452,373

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 May 2025 and were signed on its behalf by:





D L Zaum - Director


GOLD RUSH PICTURES LIMITED (REGISTERED NUMBER: 06444921)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024


1. STATUTORY INFORMATION

Gold Rush Pictures Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of ten years.

Development costs are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

GOLD RUSH PICTURES LIMITED (REGISTERED NUMBER: 06444921)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 January 2024 326,203
Additions 52,155
At 31 December 2024 378,358
AMORTISATION
At 1 January 2024 73,693
Charge for year 37,836
At 31 December 2024 111,529
NET BOOK VALUE
At 31 December 2024 266,829
At 31 December 2023 252,510

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 104,073
Additions 5,996
At 31 December 2024 110,069
DEPRECIATION
At 1 January 2024 85,508
Charge for year 12,383
At 31 December 2024 97,891
NET BOOK VALUE
At 31 December 2024 12,178
At 31 December 2023 18,565

6. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 January 2024 906,275
Additions 693,032
At 31 December 2024 1,599,307
NET BOOK VALUE
At 31 December 2024 1,599,307
At 31 December 2023 906,275

GOLD RUSH PICTURES LIMITED (REGISTERED NUMBER: 06444921)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 204,723 195,985
Other debtors 117,361 83,309
322,084 279,294

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 58,524 17,366
Taxation and social security 28,652 10,149
Other creditors 2,300,878 1,008,450
2,388,054 1,035,965