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REGISTERED NUMBER: OC385244 (England and Wales)

Report of the Members and

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Hillfort Productions LLP

Hillfort Productions LLP (Registered number: OC385244)

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

General Information | 1 |

Report of the Members | 2 |

Chartered Accountants' Report | 3 |

Income Statement | 4 |

Balance Sheet | 5 |

Notes to the Financial Statements | 7 |

Hillfort Productions LLP

General Information

for the Year Ended 31 March 2025

| DESIGNATED MEMBERS: | E R Windus

| Mrs R Parmeggiani

| REGISTERED OFFICE: | 18 Somerset Gardens

| Teddington

| Middlesex

| TW11 8TA

| REGISTERED NUMBER: | OC385244 (England and Wales)

| ACCOUNTANTS: | Thornton Springer LLP

| Chartered Accountants

| 67 Westow Street

| London

| SE19 3RW

Hillfort Productions LLP (Registered number: OC385244)

Report of the Members

for the Year Ended 31 March 2025

The members present their report with the financial statements of the LLP for the year ended 31 March 2025.

PRINCIPAL ACTIVITY

The principal activity of the LLP is film production.

DESIGNATED MEMBERS

The designated members during the year under review were:

E R Windus

Mrs R Parmeggiani

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS

The loss for the year before members' remuneration and profit shares was £6,531 (2024 - £3,796 loss).

MEMBERS' INTERESTS

The members' share in the profit or loss for the period is accounted for as an allocation of profits, with unallocated profits and losses included within other reserves.

Members are required to contribute to the capital of the LLP under the terms of the Limited Liability Partnership Agreement.

ON BEHALF OF THE MEMBERS:

E R Windus - Designated member

31 August 2025

Chartered Accountants' Report to the Members

on the Unaudited Financial Statements of

Hillfort Productions LLP

In order to assist you to fulfil your duties under the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, we have prepared for your approval the financial statements of Hillfort Productions LLP for the year ended 31 March 2025 which comprise the Income Statement, Balance Sheet and the related notes from the LLP's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the members of Hillfort Productions LLP, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Hillfort Productions LLP and state those matters that we have agreed to state to the members of Hillfort Productions LLP, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hillfort Productions LLP and its members, as a body, for our work or for this report.

It is your duty to ensure that Hillfort Productions LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Hillfort Productions LLP. You consider that Hillfort Productions LLP 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 financial statements of Hillfort Productions LLP. 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 financial statements.

Thornton Springer LLP

Chartered Accountants

67 Westow Street

London

SE19 3RW

Date: .............................................

Hillfort Productions LLP (Registered number: OC385244)

Income Statement

for the Year Ended 31 March 2025

| Period

| 1.6.23

| Year Ended |  | to

| 31.3.25 |  | 31.3.24

| Notes | £ | £ |

TURNOVER | 200 |  | 500 |  |

Cost of sales | (3,127 | ) | (2,474 | ) |

GROSS LOSS | (2,927 | ) | (1,974 | ) |

Administrative expenses | (3,604 | ) | (1,822 | ) |

OPERATING LOSS and |

LOSS FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS | (6,531 | ) | (3,796 | ) |

OTHER COMPREHENSIVE INCOME | - |  | - |  |

TOTAL COMPREHENSIVE INCOME FOR THE YEAR | (6,531 | ) | (3,796 | ) |

Hillfort Productions LLP (Registered number: OC385244)

Balance Sheet

31 March 2025

| 31.3.25 |  | 31.3.24

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 6 | 1,238 |  | 1,651 |  |

CURRENT ASSETS

Debtors | 17,477 |  | 14,212 |  |

Cash at bank | 664 |  | 270 |  |

18,141 |  | 14,482 |  |

CREDITORS

Amounts falling due within one year | 7 | (1,078 | ) | (1,066 | ) |

NET CURRENT ASSETS | 17,063 |  | 13,416 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS | 18,301 |  | 15,067 |  |

LOANS AND OTHER DEBTS DUE TO MEMBERS | 8 | 18,301 |  | 15,067 |  |

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members | 8 | 18,301 |  | 15,067 |  |

Amounts due from members | (17,477 | ) | (14,212 | ) |

824 |  | 855 |  |

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2025.

The members acknowledge their responsibilities for:

(a) | ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

Hillfort Productions LLP (Registered number: OC385244)

Balance Sheet - continued

31 March 2025

The financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 31 August 2025 and were signed by:

E R Windus - Designated member

Mrs R Parmeggiani - Designated member

Hillfort Productions LLP (Registered number: OC385244)

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| Hillfort Productions LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. | STATEMENT OF COMPLIANCE

| 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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. These are the company's first financial statements prepared in accordance with FRS 102.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| 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.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

4. | EMPLOYEE INFORMATION

| The average number of employees during the year was 2 (2024 - 2 ) .

5. | OPERATING LOSS

| The operating loss is stated after charging:

| Period

| 1.6.23

| Year Ended |  | to

| 31.3.25 |  | 31.3.24

£ | £ |

| Depreciation - owned assets | 413 |  | 550 |  |

Hillfort Productions LLP (Registered number: OC385244)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

6. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 4,153 |  |

| DEPRECIATION

| At 1 April 2024 | 2,502 |  |

| Charge for year | 413 |  |

| At 31 March 2025 | 2,915 |  |

| NET BOOK VALUE

| At 31 March 2025 | 1,238 |  |

| At 31 March 2024 | 1,651 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Other creditors | 1,078 |  | 1,066 |  |

8. | LOANS AND OTHER DEBTS DUE TO MEMBERS |

| Loans and other debts due to members rank equally with debts due to unsecured creditors in the event of a winding up.

| There is no provision for specific legally enforceable protection afforded to creditors in such an event.

| There are no restrictions or limitations on the ability of the members to reduce the amount of ‘Members’ other interests'.