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Registered Number: 15516440
England and Wales
POCKET DIMENSION LTD
Filleted Unaudited Financial Statements
Period of accounts Start date: 23 February 2024 End date: 28 February 2025

Pocket Dimension Ltd Contents Page For the Period 23 February 2024 to 28 February 2025
Company information | 1
Directors' report | 2
Accountants' report | 3
Statement of financial position | 4
Notes to the financial statements | 5

Pocket Dimension Ltd Company Information For the Period 23 February 2024 to 28 February 2025
Directors | Quentin Darras Gaelle Mourre
Registered Number | 15516440
Registered Office | Bristol North Baths c/o Bond & Co Accountants Limited Gloucester Road Bristol BS7 8BN
Accountants | Bond & Co Chartered Certified Accountants Bristol North Baths Gloucester Road Bristol BS7 8BN
1

Pocket Dimension Ltd Directors' Report For the Period 23 February 2024 to 28 February 2025
Director's report and financial statements The directors present their annual report and the financial statements for the year ended 28 February 2025. Principal activities The companys principal activity during the year was that of artistic creation. Directors The directors who served the company throughout the period were as follows:
Quentin Darras (from 23/02/2024)
Gaelle Mourre (from 23/02/2024)
Statement of directors' responsibilities The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to select suitable accounting policies and then apply them consistently make judgments and accounting estimates that are reasonable and prudent prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions. This report was approved by the board and signed on its behalf by:
---------------------------------- Gaelle Mourre Director
Date approved: 20 June 2025 2

Pocket Dimension Ltd Accountants' Report For the Period 23 February 2024 to 28 February 2025
Report to the directors on the preparation of the unaudited statutory accounts of Pocket Dimension Ltd for the year ended 28 February 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pocket Dimension Ltd for the year ended 28 February 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Pocket Dimension Ltd, as a body, in accordance with the terms of our engagement letter dated 12 March 2024. Our work has been undertaken solely to prepare for your approval the accounts of Pocket Dimension Ltd and state those matters that we have agreed to state to the Board of Directors of Pocket Dimension Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pocket Dimension Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Pocket Dimension Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Pocket Dimension Ltd. You consider that Pocket Dimension Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Pocket Dimension Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 28 February 2025. Bond & Co Chartered Certified Accountants Bristol North Baths Gloucester Road Bristol BS7 8BN 20 June 2025 3

Pocket Dimension Ltd Statement of Financial Position As at 28 February 2025
| Notes | 2025 £
--- | --- | ---
Current assets |  |
Debtors | 3 | 5
Cash at bank and in hand |  | 21,862
|  | 21,867
Creditors: amount falling due within one year | 4 | (20,586)
Net current assets |  | 1,281
Total assets less current liabilities |  | 1,281
Net assets |  | 1,281
Capital and reserves |  |
Called up share capital |  | 100
Profit and loss account |  | 1,181
Shareholders' funds |  | 1,281
For the period ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 20 June 2025 and were signed on its behalf by:
------------------------------- Gaelle Mourre Director
4

Pocket Dimension Ltd Notes to the Financial Statements For the Period 23 February 2024 to 28 February 2025
General Information Pocket Dimension Ltd is a private company, limited by shares, registered in England and Wales, registration number 15516440, registration address Bristol North Baths c/o Bond & Co Accountants Limited, Gloucester Road, Bristol, BS7 8BN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Government grants Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted
2. | Average number of employees Average number of employees during the period was 2.
3. | Debtors: amounts falling due within one year
| 2025 £
--- | ---
Other Debtors | 5
| 5
4. | Creditors: amount falling due within one year
| 2025 £
--- | ---
Corporation Tax | 361
Accrued Expenses | 960
Deferred Grants | 16,000
Directors' Current Accounts | 3,265
| 20,586
5