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Registered number: 15053634








EAGLET PP LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD FROM 7 AUGUST 2023 TO 31 DECEMBER 2024

 
EAGLET PP LIMITED
 

CONTENTS



Page
Balance sheet
 
1 - 2
Notes to the financial statements
 
3 - 5


 
EAGLET PP LIMITED
REGISTERED NUMBER:15053634

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
Note
£

  

Current assets
  

Stocks
 4 
1,456,310

Debtors: amounts falling due within one year
 5 
987,715

Cash at bank and in hand
 6 
208,518

  
2,652,543

Creditors: amounts falling due within one year
 7 
(2,306,395)

Net current assets
  
 
 
346,148

Total assets less current liabilities
  
346,148

  

Net assets
  
346,148


Capital and reserves
  

Called up share capital 
 8 
1

Profit and loss account
  
346,147

  
346,148


1

 
EAGLET PP LIMITED
REGISTERED NUMBER:15053634
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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 profit and loss account 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: 




J J Thorp
Director

Date: 4 August 2025

The notes on pages 3 to 5 form part of these financial statements.

2

 
EAGLET PP LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

1.


General information

Eaglet PP Limited is a private company, limited by shares, registered in England and Wales, registration number 15053634. The registered office address is 14-16 Great Pulteney Street, London, W1F 9ND.
The principal activity of the company is that of television programme production activities.
The company was incorporated on 7 August 2023 and commenced trading on the same date.
During the year, the company extended its accounting period from 31 August 2024 to 31 December
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 company's functional and presentational currency is pound sterling.

The following principal accounting policies have been applied:

 
2.2

Turnover

Turnover from television programme production activities is recognised to the extent that it is probable that the economic benefits will flow to the company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

 
2.3

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.4

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The company is eligible to claim a tax credit on production costs. The tax credit comprises relief based on total net costs and an additional deduction for enhanceable expenditure. The company claims a payment based on the amount of enhanced expenditure and carries losses arising from total net costs forward against future profit.


 
2.5

Stocks

Work in progress represents the cost of television programme production activities. Production costs are amortised to the profit and loss account over the period in which the rights to the television programme is being exploited by the company.

 
2.6

Debtors

Short-term debtors are measured at transaction price, less any impairment. 

3

 
EAGLET PP LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.7

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. 

 
2.8

Creditors

Short-term creditors are measured at the transaction price.

 
2.9

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 other third parties and loans to related parties.


3.


Employees

The average monthly number of employees, including the director, during the period was 1.


4.


Stocks

2024
£

Production cost
1,456,310



5.


Debtors

2024
£


Amounts owed by group undertakings
55,964

Other debtors
729,136

Accrued income
202,615

987,715



6.


Cash and cash equivalents

2024
£

Cash at bank and in hand
208,518


4

 
EAGLET PP LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

7.


Creditors: Amounts falling due within one year

2024
£

Trade creditors
19,576

Amounts owed to group undertakings
47,168

Accruals and deferred income
2,239,651

2,306,395



8.


Share capital

2024
£
Allotted, called up and fully paid


1 Ordinary share of £1.00
1


Ordinary share of £1 was issued on incorporation on 7 August 2023 at an aggregate subscription price of £1 and an aggregate nominal value of £1.


9.


Related party transactions

No disclosure has been made of transactions with other wholly owned group companies in accordance with FRS 102 Section 1A paragraph 1AC.35, as the company is itself a wholly owned subsidiary.

 
5