for the Period Ended 31 May 2025
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Footnotes to the Balance Sheet - 8 |
for the Period Ended 31 May 2025
| Director: |
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| Secretary: |
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| Registered office: |
England |
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| Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 May 2025
Principal Activities
Additional information
The company receives funding and contributions from investors to finance the development of potential films and series. During the year, one project was added to the project of the prior year, that reached the stage where it was considered feasible to move the development into the production stage. Several investors contributed funds to finance the production stage. These activities, contributions provided, and expenses incurred are all capitalised and will be transferred to a special purpose vehicle as soon as it reaches the production stage which will manage and take responsibility for the production of the film or series. All relevant income/contributions and expenses are excluded from the reported profit and loss for the year and are shown as pre-production income and expenses on the balance sheet.
Directors
The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 31 May 2025
2025 £ |
2024 £ |
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| Turnover |
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| Other charges |
(
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(
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| Profit or (Loss) for Period |
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As at
2025 £ |
2024 £ |
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| Current assets: |
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| Creditors: amounts falling due within one year: |
( |
( |
| Net current assets (liabilities): |
( |
( |
| Total assets less current liabilities: |
( |
( |
| Total net assets (liabilities): |
( |
( |
| Capital and reserves: |
( |
( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 May 2025
for the Period Ended 31 May 2025