Caseware UK (AP4) 2024.0.164 2024.0.164 2025-06-152025-06-15falsefalse02023-12-21truefalseMotion picture production activities2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 15365825 2023-12-20 15365825 2023-12-21 2025-06-15 15365825 2023-06-16 2023-12-20 15365825 2025-06-15 15365825 c:Director1 2023-12-21 2025-06-15 15365825 d:CurrentFinancialInstruments 2025-06-15 15365825 d:CurrentFinancialInstruments d:WithinOneYear 2025-06-15 15365825 d:ShareCapital 2025-06-15 15365825 d:RetainedEarningsAccumulatedLosses 2025-06-15 15365825 c:OrdinaryShareClass1 2023-12-21 2025-06-15 15365825 c:OrdinaryShareClass1 2025-06-15 15365825 c:FRS102 2023-12-21 2025-06-15 15365825 c:AuditExempt-NoAccountantsReport 2023-12-21 2025-06-15 15365825 c:FullAccounts 2023-12-21 2025-06-15 15365825 c:PrivateLimitedCompanyLtd 2023-12-21 2025-06-15 15365825 e:PoundSterling 2023-12-21 2025-06-15 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 15365825










MAXIMILIAN FILMS LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 15 JUNE 2025

 
MAXIMILIAN FILMS LTD
REGISTERED NUMBER: 15365825

BALANCE SHEET
AS AT 15 JUNE 2025

2025
£

  

Current assets
  

Stocks
  
6,829,106

Debtors: amounts falling due within one year
  
772,704

Cash at bank and in hand
  
56,242

  
7,658,052

Creditors: amounts falling due within one year
  
(7,710,273)

Net current (liabilities)/assets
  
 
 
(52,221)

Total assets less current liabilities
  
(52,221)

  

Net (liabilities)/assets
  
(52,221)


Capital and reserves
  

Called up share capital 
  
100

Profit and loss account
  
(52,321)

  
(52,221)


The directors consider 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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: 

................................................
G Bose
Director

Date: 6 August 2025

The notes on pages 2 to 4 form part of these financial statements.

Page 1

 
MAXIMILIAN FILMS LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 15 JUNE 2025

1.


General information

The company Maximilian Films Ltd was incorporated in England and Wales on 21 December 2023 and started trading on the same date.

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 Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Stocks

Production costs incurred during the period are recognised as work in progress on the balance sheet until the film is delivered to the commissioning distributor.
Upon delivery of the film, it is acquired by the commissioning distributor and the production costs are then charged to the profit and loss account as cost of sales.

 
2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Page 2

 
MAXIMILIAN FILMS LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 15 JUNE 2025

2.Accounting policies (continued)

 
2.4

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. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.5

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

The average monthly number of employees, including the directors, during the period was as follows:


     Period ended
        15 June
        2025
            No.






Employees including directors
2


4.


Stock and work in progress

2025
£

Production costs
6,829,106

6,829,106


Page 3

 
MAXIMILIAN FILMS LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 15 JUNE 2025

5.


Debtors

2025
£


Trade debtors
200

Other debtors
772,504

772,704



6.


Cash and cash equivalents

2025
£

Cash at bank and in hand
56,242

56,242



7.


Creditors: Amounts falling due within one year

2025
£

Trade creditors
204,867

Other creditors
7,038,681

Accruals
466,725

7,710,273



8.


Share capital

2025
£
Allotted, called up and fully paid


100 Ordinary shares of £1.00 each
100


During the period 100 ordinary shares of £1 each were issued for cash at par.


Page 4