Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-312024-02-27falsefalseMotion picture production.1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 15524379 2024-02-26 15524379 2024-02-27 2024-12-31 15524379 2023-02-27 2024-02-26 15524379 2024-12-31 15524379 c:Director1 2024-02-27 2024-12-31 15524379 d:CurrentFinancialInstruments 2024-12-31 15524379 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 15524379 d:ShareCapital 2024-12-31 15524379 c:OrdinaryShareClass1 2024-02-27 2024-12-31 15524379 c:OrdinaryShareClass1 2024-12-31 15524379 c:FRS102 2024-02-27 2024-12-31 15524379 c:AuditExempt-NoAccountantsReport 2024-02-27 2024-12-31 15524379 c:FullAccounts 2024-02-27 2024-12-31 15524379 c:PrivateLimitedCompanyLtd 2024-02-27 2024-12-31 15524379 e:PoundSterling 2024-02-27 2024-12-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 15524379














TUMULUS PRODUCTIONS LTD
UNAUDITED
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

 
TUMULUS PRODUCTIONS LTD
 

CONTENTS



Page
Statement of Financial Position
 
1
Notes to the Financial Statements
 
2 - 4


 
TUMULUS PRODUCTIONS LTD
REGISTERED NUMBER:15524379

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
Note
£

Current assets
  

Debtors: amounts falling due within one year
 4 
851,715

Cash at bank and in hand
  
4,000,289

  
4,852,004

Current liabilities
  

Creditors: amounts falling due within one year
 5 
(4,852,003)

  

Net assets
  
1


Capital and reserves
  

Called up share capital 
  
1

  
1


The director considers 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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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 statement of comprehensive income 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 on 24 September 2025.




S B Cohen
Director

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

Page 1

 
TUMULUS PRODUCTIONS LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

1.


General information

Tumulus Productions Ltd is a private limited liability company incorporated in England and Wales with its registered office at 5 Elstree Gate, Elstree Way, Borehamwood, Hertfordshire, WD6 1JD.
The Company was incorporated on 27 February 2024 and began trading on 01 September 2024.
The principal activity of the Company during the period was that of the provision of artist services in connection with motion pictures.

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 FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Foreign currency translation

Functional and presentation currency

The Company's functional and presentational currency is £ Sterling.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

 
2.3

Turnover

Turnover comprises revenue recognised by the Company in respect of performing fees receivable, exclusive of Value Added Tax.
Performing fees are recognised in the period to which they relate.

 
2.4

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.


Page 2

 
TUMULUS PRODUCTIONS LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.5

Debtors

Short-term debtors are measured at transaction price.

 
2.6

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions.

 
2.7

Creditors

Short-term creditors are measured at the transaction price.


3.


Employees

The director was the only employee of the Company during the current period.



4.


Debtors

2024
£

Trade debtors
851,714

Amounts owed by group undertakings
1

851,715



5.


Creditors: Amounts falling due within one year

2024
£

Trade creditors
120

Taxation and social security
851,694

Accruals and deferred income
4,000,189

4,852,003


Page 3

 
TUMULUS PRODUCTIONS LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

6.


Share capital

2024
£
Allotted, called up and fully paid


1 Ordinary share of £1
1


On incorporation, 1 Ordinary shar24/9/25e of £1 was alloted and fully paid at par to provide initial capital.


7.


Related party transactions

The Company has taken advantage of the exemption under FRS102 33.1A Related Party Disclosures not to disclose transactions entered into between two or more members of a group, provided that any subsidiary undertaking which is a party to the transaction is wholly owned by a member of that group.


8.


Controlling party

The Company is a wholly owned subsidiary of Mountport Limited, a company registered in England and Wales, which is regarded by the director as the Company's ultimate parent undertaking and controlling party.

 
Page 4