Bulldog Film Distribution Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 07135728

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		36,870		63,006
Tangible Assets	5		101		201
Investments	6		1		1

			36,972		63,208
CURRENT ASSETS
Debtors	7	30,599		23,091
Cash at bank and in hand		92,841		16,369

		123,440		39,460
Creditors: Amounts Falling Due Within One Year	8	(22,207 )		(238,609 )

NET CURRENT ASSETS (LIABILITIES)			101,233		(199,149 )

TOTAL ASSETS LESS CURRENT LIABILITIES			138,205		(135,941 )

NET ASSETS/(LIABILITIES)			138,205		(135,941 )

CAPITAL AND RESERVES
Called up share capital	9		200		200
Profit and Loss Account			138,005		(136,141 )

SHAREHOLDERS' FUNDS			138,205		(135,941)

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Bulldog Film Distribution Limited

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Marcus Searancke

Director

11/09/2025

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

1. General Information

Bulldog Film Distribution Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07135728 . The registered office is 1st Floor 18 Queens Road, Church Street Entrance, Brighton, East Sussex, BN1 3XA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are films, patents and licences which are initally measured at cost. After initial recognition films, patents and licences are capitalised and amortised over the expected estimated economic life of the film. Once the film starts generating an income it is either amortised over its estimated economic life to the profit and loss account at 60% in the first year, 30% in the second year and 10% in the third year or at 10% per year depending upon the life expectancy of the film.

Films, patents and licences are also regularly reviewed for impairment.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

Straight line over 3 years

2.5. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

4. Intangible Assets

	Other
	£
Cost
As at 1 January 2024	906,562
Additions	22,761

As at 31 December 2024	929,323

Amortisation
As at 1 January 2024	843,556
Provided during the period	35,557
Impairment losses	13,340

As at 31 December 2024	892,453

Net Book Value
As at 31 December 2024	36,870

As at 1 January 2024	63,006

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Bulldog Film Distribution Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

5. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 January 2024	4,180

As at 31 December 2024	4,180

Depreciation
As at 1 January 2024	3,979
Provided during the period	100

As at 31 December 2024	4,079

Net Book Value
As at 31 December 2024	101

As at 1 January 2024	201

6. Investments

	Subsidiaries
	£
Cost
As at 1 January 2024	1

As at 31 December 2024	1

Provision
As at 1 January 2024	-

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	1

As at 1 January 2024	1

7. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	3,004	8,821
Amounts owed by group undertakings	100	-
Other debtors	27,495	14,270

	30,599	23,091

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Bulldog Film Distribution Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

8. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	4,250	13,381
Bank loans and overdrafts	-	470
Other creditors	14,140	223,170
Taxation and social security	3,817	1,588

	22,207	238,609

9. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	200	200

10. Related Party Transactions

During the year the company received loans amounting to £ Nil (2023 - £ Nil) from Premiere Group Holdings Limited, with a 55% holding in Bulldog Film Distribution Limited.

At the year end an amount of £ Nil (2023 - £207,971) remained owing by the company.

On the 24 September 2024 Premiere Group Holdings Limited ceased to hold its interest in the company, Bulldog Film Distribution Limited.

11. Controlling Party

At present there is no controlling party by virtue of their owning a controlling interest in the company's issued share capital. In 2023 the company was under the ultimate controlling of D M Rogers.

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