'19 BY TWENTY C.I.C.

Company Registration Number:
11717820 (England and Wales)

Unaudited statutory accounts for the year ended 28 December 2024

Period of accounts

Start date: 29 December 2023

End date: 28 December 2024

'19 BY TWENTY C.I.C.

Contents of the Financial Statements

for the Period Ended 28 December 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

'19 BY TWENTY C.I.C.

Directors' report period ended 28 December 2024

The directors present their report with the financial statements of the company for the period ended 28 December 2024

Principal activities of the company

The principal activity of the company what that of motion picture production activities.



Directors

The directors shown below have held office during the whole of the period from
29 December 2023 to 28 December 2024

Isabel May Bosanquet Hawkins
 Georgia Janine Margret Goggin

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
20 September 2025

And signed on behalf of the board by:
Name: Georgia Janine Margret Goggin
Status: Director

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Profit And Loss Account

for the Period Ended 28 December 2024

2024 2023


£
£
Turnover: 267,295 85,192
Cost of sales: ( 244,555 ) ( 65,980 )
Gross profit(or loss): 22,740 19,212
Administrative expenses: ( 28,303 ) ( 19,155 )
Operating profit(or loss): (5,563) 57
Interest receivable and similar income: 3 23
Profit(or loss) before tax: (5,560) 80
Profit(or loss) for the financial year: (5,560) 80

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Balance sheet

As at 28 December 2024

Notes 2024 2023


£
£
Current assets
Debtors: 3 5,211 5,295
Cash at bank and in hand: 5,032 12,584
Total current assets: 10,243 17,879
Creditors: amounts falling due within one year: 4 ( 15,961 ) ( 18,037 )
Net current assets (liabilities): (5,718) (158)
Total assets less current liabilities: (5,718) ( 158)
Total net assets (liabilities): (5,718) (158)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (5,720 ) (160 )
Total Shareholders' funds: ( 5,718 ) (158)

The notes form part of these financial statements

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Balance sheet statements

For the year ending 28 December 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 20 September 2025
and signed on behalf of the board by:

Name: Georgia Janine Margret Goggin
Status: Director

The notes form part of these financial statements

'19 BY TWENTY C.I.C.

Notes to the Financial Statements

for the Period Ended 28 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates. When cash inflows are deferred and represent a financing arrangement, the fair value of the consideration is the present value of the future receipts. The difference between the fair value of the consideration and the nominal amount received is recognised as interest income. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have passed to the buyer (usually on dispatch of the goods), the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably. Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that it is probable will be recovered.

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Notes to the Financial Statements

for the Period Ended 28 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

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Notes to the Financial Statements

for the Period Ended 28 December 2024

3. Debtors

2024 2023
£ £
Other debtors 5,211 5,295
Total 5,211 5,295

'19 BY TWENTY C.I.C.

Notes to the Financial Statements

for the Period Ended 28 December 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 173 688
Other creditors 15,788 17,349
Total 15,961 18,037

COMMUNITY INTEREST ANNUAL REPORT

'19 BY TWENTY C.I.C.

Company Number: 11717820 (England and Wales)

Year Ending: 28 December 2024

Company activities and impact

This year, 19 by Twenty CIC has provided a development fund for feature films, called The Uncertain Kingdom Development Fund The Uncertain Kingdom Development Fund supports filmmakers with an agenda as strong as their vision and projects that interrogate British culture; asking who we are, how we got here or where we are going. Filmmakers must be residents of the UK but need not be British. Seeking to address the challenges directors and producers face creating sustainable careers, The Uncertain Kingdom Development Fund funds directors and producers who have previously made a feature, contributing to their livelihoods in between productions. The fund takes a hands-off approach – empowering writers, directors and producers to tell their stories their way – and supports filmmakers from a range of backgrounds and experiences. Additionally, the fund has supported 20 teams of filmmakers with grant funding for their short film projects which are calling cards for future work.

Consultation with stakeholders

Stakeholders are emerging filmmakers in the UK as well commissioners, producers, agents and other senior actors in the film landscape. Stakeholders were consulted before the development fund launched to inform the brief to filmmakers, the applications process and the choices made. We worked with film professionals from diverse backgrounds as project assessors, to help us make our choices.

Directors' remuneration

The directors remuneration totalled £13,691. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
19 September 2025

And signed on behalf of the board by:
Name: Georgia Janine Margret Goggin
Status: Director