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Registered number: 09357386









LITTLE LION ENTERTAINMENT LIMITED









ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

 
LITTLE LION ENTERTAINMENT LIMITED
 
 
COMPANY INFORMATION


Directors
Thomas Maguire 
Edition Capital Directors Limited 




Registered number
09357386



Registered office
7 Carlisle Street

London

W1D 3BW




Independent auditors
Harris & Trotter LLP
Chartered Accountants & Statutory Auditors

101 New Cavendish Street

1st Floor South

London

W1W 6XH





 
LITTLE LION ENTERTAINMENT LIMITED
 

CONTENTS



Page
Strategic Report
1
Directors' Report
2 - 4
Independent Auditors' Report
5 - 8
Statement of Comprehensive Income
9
Balance Sheet
10
Statement of Changes in Equity
11
Notes to the Financial Statements
12 - 22


 
LITTLE LION ENTERTAINMENT LIMITED
 
 
STRATEGIC REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

Introduction
 
The directors present their Strategic Report together with the audited financial statements for the year ended 31 December 2024.

Business review
 
Turnover increased by 7.3% to £6,512,872 (2023: £6,070,004). Loss before tax* was 127% above last year at -£762,707 (2022: -£336,353).
* The company wrote off in full £582,394 of debt relating to a former Group entity which was de-merged during 2023.
The underlying year on year profit increase was primarily driven by revenue growth, partially offset by inflationary cost pressures. Revenue grew by widening demographic appeal and realising the sales conversion benefits of transitioning to a bespoke online ticketing platform from Q4.

Principal risks and uncertainties
 
The Company’s principal business risks are consumer and business confidence due to economic sentiment. The impact of general cost inflation has driven consumers to behave in a more considered manner when spending on leisure. The Government Budget announced in 2024 and enacted in April 2025 has markedly increased staff costs for all businesses, but SMEs in particular. This has impacted smaller group corporate sales demand and dented confidence in general.
The company’s principal financial risk is cash flow imbalance due to the above.
The Directors do not consider liquidity or currency risks to be of significance.

Financial key performance indicators
 
The company considers its key performance indicators to be:
• EBITDA margin growth
• Consumer revenue per cap
• Corporate revenue mix growth
• ROIC

 



This report was approved by the board on 29 September 2025 and signed on its behalf.



Thomas Maguire
Director

Page 1

 
LITTLE LION ENTERTAINMENT LIMITED
 
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

The directors present their report and the financial statements for the year ended 31 December 2024.

Directors' responsibilities statement

The directors are responsible for preparing the Strategic Report, the Directors' Report and the financial statements in accordance with applicable law and regulations.
 
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.

 In preparing these financial statements, the directors are required to:


select suitable accounting policies for the Company's financial statements and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Principal activity

The principal activity of the Company is designing, developing, creating and operating an immersive theatre attraction.

Results and dividends

The loss for the year*, after taxation, amounted to £762,066 (2023 - loss £336,353).

*The company wrote off in full £582,394 of debt relating to a former Group entity which was de-merged during 2023.
Dividends paid during the year amounted to £Nil (2022: £Nil). The directors do not recommend the payment of a final dividend.

Directors

The directors who served during the year were:

Thomas Maguire 
Edition Capital Directors Limited 

Page 2

 
LITTLE LION ENTERTAINMENT LIMITED
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

In 2025, the Group secured a substantial new funding package from a commercial bank to support expansion plans and the development of new content for the Arcade Arena platform.
The Company has identified 4 key pillars for future growth;
1) Own & Operate
The Group remains focused on pursuing high-growth opportunities through owned and operated venues, offering full control and leveraging its expertise for optimal performance.
Key areas of focus include expanding the UK estate, evaluating opportunities in North America, and exploring selective growth in Europe where conditions are favourable.
2) Game Development
Arcade Arena’s adaptable content provides a strong competitive advantage, enabling sustained consumer engagement and long-term market relevance.
Key initiatives include launching innovative new content with global partners, expanding international reach through new franchise agreements, and the successful rebranding of venues under the Arcade Arena platform.
These advancements will solidify Arcade Arena’s position as a market leader in innovative and sustainable entertainment experiences.
3) Franchises
The franchising model continues to deliver strong financial returns and global brand reach, complementing the Group’s owned operations.
Building on past success, the Group will expand its international franchising activities, with dedicated resource now focused on generating new partnerships across key global markets. Arcade Arena will be the lead brand, supported by other established titles.
4) Optimising Existing Estate
The Group’s established brands remain central to profitability and will continue to generate strong cash flow.
Long-term brand partnerships have been secured on favourable terms, ensuring continued strength of the existing portfolio. The Group is committed to reinvesting in flagship venues, optimising operations, and working with key stakeholders to sustain the success of its estate.

Qualifying third party indemnity provisions

As permitted by the Articles of Association, the directors have the benefit of an indemnity which is a qualifying third-party indemnity provision as defined by section 234 of the Companies Act 2006. The indemnity was in  force throughout the last financial year and is currently in force

Disclosure of information to auditors

Each of the persons who are directors at the time when this Directors' Report is approved has confirmed that:
 
so far as the director is aware, there is no relevant audit information of which the Company's auditors are unaware, and

the director has taken all the steps that ought to have been taken as a director in order to be aware of any relevant audit information and to establish that the Company's auditors are aware of that information.

Post balance sheet events

There have been no significant events affecting the Company since the year end.

Page 3

 
LITTLE LION ENTERTAINMENT LIMITED
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Auditors

The auditorsHarris & Trotter LLPwill be proposed for reappointment in accordance with section 485 of the Companies Act 2006.

This report was approved by the board on 29 September 2025 and signed on its behalf.
 





Thomas Maguire
Director

Page 4

 
LITTLE LION ENTERTAINMENT LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF LITTLE LION ENTERTAINMENT LIMITED
 

Opinion


We have audited the financial statements of Little Lion Entertainment Limited (the 'Company') for the year ended 31 December 2024, which comprise the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the Company's affairs as at 31 December 2024 and of its loss for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for opinion


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the Company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


Conclusions relating to going concern


In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.


Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.


Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.


Page 5

 
LITTLE LION ENTERTAINMENT LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF LITTLE LION ENTERTAINMENT LIMITED (CONTINUED)


Other information


The other information comprises the information included in the Annual Report other than the financial statements and our Auditors' Report thereon. The directors are responsible for the other information contained within the Annual ReportOur opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.


We have nothing to report in this regard.


Opinion on other matters prescribed by the Companies Act 2006
 

In our opinion, based on the work undertaken in the course of the audit:


the information given in the Strategic Report and the Directors' Report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the Strategic Report and the Directors' Report have been prepared in accordance with applicable legal requirements.


Matters on which we are required to report by exception
 

In the light of the knowledge and understanding of the Company and its environment obtained in the course of the audit, we have not identified material misstatements in the Strategic Report or the Directors' Report.


We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:


adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or
the financial statements are not in agreement with the accounting records and returns; or
certain disclosures of directors' remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit.


Responsibilities of directors
 

As explained more fully in the Directors' Responsibilities Statement set out on page 2, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


In preparing the financial statements, the directors are responsible for assessing the Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the Company or to cease operations, or have no realistic alternative but to do so.


Page 6

 
LITTLE LION ENTERTAINMENT LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF LITTLE LION ENTERTAINMENT LIMITED (CONTINUED)


Auditors' responsibilities for the audit of the financial statements
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditors' Report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.


Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

The objectives of our audit are to identify and assess the risks of material misstatement of the financial
statements due to fraud or error; to obtain sufficient appropriate audit evidence regarding the assessed risks of
material misstatement due to fraud or error; and to respond appropriately to those risks. Owing to the inherent
limitations of an audit, there is an unavoidable risk that material misstatements in the financial statements may
not be detected, even though the audit is properly planned and performed in accordance with the ISAs (UK).
In identifying and assessing risks of material misstatement in respect of irregularities, including fraud and non-compliance with laws and regulations, our procedures included the following:
• We obtained an understanding of the legal and regulatory frameworks applicable to the Company and the
industry in which it operates. We determined that the following laws and regulations were most significant: FRS
102 and the Companies Act 2006.
• We obtained an understanding of how the Company is complying with those legal and regulatory frameworks
by making enquiries of management.
• We challenged assumptions and judgments made by management in its significant accounting estimates.
We did not identify any key audit matters relating to irregularities, including fraud.


A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditors' Report.


Use of our report
 

This report is made solely to the Company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006Our audit work has been undertaken so that we might state to the Company's members those matters we are required to state to them in an Auditors' Report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's members, as a body, for our audit work, for this report, or for the opinions we have formed.


Page 7

 
LITTLE LION ENTERTAINMENT LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF LITTLE LION ENTERTAINMENT LIMITED (CONTINUED)





Daniel Walters (Senior Statutory Auditor)
  
for and on behalf of
Harris & Trotter LLP
 
Chartered Accountants
Statutory Auditors
  
101 New Cavendish Street
1st Floor South
London
W1W 6XH

29 September 2025
Page 8

 
LITTLE LION ENTERTAINMENT LIMITED
 
 
STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 DECEMBER 2024

2024
2023
Note
£
£

  

Turnover
 4 
6,512,872
6,070,004

Cost of sales
  
(2,055,310)
(1,916,644)

Gross profit
  
4,457,562
4,153,360

Administrative expenses
  
(5,055,249)
(4,542,752)

Exceptional administrative expenses
  
(239,502)
-

Operating loss
  
(837,189)
(389,392)

Interest receivable and similar income
 7 
1,419
174

Loss before tax
  
(835,770)
(389,218)

Tax on loss
  
73,704
52,865

Loss for the financial year
  
(762,066)
(336,353)

Other comprehensive income for the year
  

Total comprehensive income for the year
  
(762,066)
(336,353)

The notes on pages 12 to 22 form part of these financial statements.

Page 9

 
LITTLE LION ENTERTAINMENT LIMITED
REGISTERED NUMBER: 09357386

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Intangible assets
 9 
46,419
24,222

Tangible assets
 10 
2,219,544
1,999,512

Investments
  
131
131

  
2,266,094
2,023,865

Current assets
  

Stocks
 11 
31,199
22,956

Debtors: amounts falling due after more than one year
 12 
882,186
1,017,225

Debtors: amounts falling due within one year
 12 
3,868,834
2,532,716

Cash at bank and in hand
 13 
10,234
13,287

  
4,792,453
3,586,184

Creditors: amounts falling due within one year
 14 
(4,779,288)
(2,825,547)

Net current assets
  
 
 
13,165
 
 
760,637

Total assets less current liabilities
  
2,279,259
2,784,502

Creditors: amounts falling due after more than one year
 15 
(856,958)
(745,283)

  

Net assets
  
1,422,301
2,039,219


Capital and reserves
  

Called up share capital 
 17 
1,732
1,375

Share premium account
  
6,572,150
6,427,359

Profit and loss account
  
(5,151,581)
(4,389,515)

  
1,422,301
2,039,219


The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 September 2025.




Thomas Maguire
Director

The notes on pages 12 to 22 form part of these financial statements.

Page 10

 
LITTLE LION ENTERTAINMENT LIMITED
 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2024


Called up share capital
Share premium account
Profit and loss account
Total equity

£
£
£
£


At 1 January 2023
1,375
6,427,359
(4,053,162)
2,375,572



Loss for the year
-
-
(336,353)
(336,353)



At 1 January 2024
1,375
6,427,359
(4,389,515)
2,039,219



Loss for the year
-
-
(762,066)
(762,066)

Shares issued during the year
357
144,791
-
145,148


At 31 December 2024
1,732
6,572,150
(5,151,581)
1,422,301


The notes on pages 12 to 22 form part of these financial statements.

Page 11

 
LITTLE LION ENTERTAINMENT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Little Lion Entertainment Limited is a private company, limited by shares, registered in England and Wales, registration number 09357386.
The principal activity of the Company is designing, developing, creating and operating an immersive theatre attraction.
The financial statements are presented in Sterling, which is the functional currency of the company.

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 Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies (see note 3).

The following principal accounting policies have been applied:

 
2.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.3

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.4

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

Page 12

 
LITTLE LION ENTERTAINMENT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.5

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance Sheet. The assets of the plan are held separately from the Company in independently administered funds.

 
2.6

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 balance sheet date in the countries where the Company operates and generates income.


 
2.7

Exceptional items

Exceptional items are transactions that fall within the ordinary activities of the Company but are presented separately due to their size or incidence.

 
2.8

Intangible assets

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.

 
2.9

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Page 13

 
LITTLE LION ENTERTAINMENT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)


2.9
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, can be found below..

Depreciation is provided on the following basis:

Plant and machinery
-
Straight line basis - 7 years
Fixtures and fittings
-
Reducing balance - 10%
Computer equipment
-
Straight line basis - 3 years

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

Upon a review management has decided to change the accounting policy for fixtures and fittings from
a straight line basis to a 10% reducing balance. This change in accounting policy was due to
managements desire to better match the depreciation expense with the actual decline in value or
utility of the assets.

 
2.10

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.11

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis. Work in progress and finished goods include labour and attributable overheads.

At each balance sheet date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

 
2.12

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.13

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Page 14

 
LITTLE LION ENTERTAINMENT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.14

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

  
2.15

Provisions for liabilities

Provisions are recognised when an event has taken place that gives rise to a legal or constructive obligation, a transfer of economic benefits is probable and a reliable estimate can be made. 
Provisions are measured as the best estimate of the amount required to settle the obligation, taking into account the related risks and uncertainties. 
 
Increases in provisions are generally charged as an expense to profit or loss. 
 


3.


Judgments in applying accounting policies and key sources of estimation uncertainty

In the application of the Company's accounting policies, which are described in note 2, management is
required to make judgments, estimates and assumptions about the carrying values of assets and the
liabilities that are not readily apparent from other sources. The estimates and underlying assumptions are
based on historical experience and other factors that are considered to be relevant. Actual results may
differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting
estimates are recognised in the period in which the estimate is revised if the revisions affect only that
period, or in the period of the revisions and future periods if the revision affects both current and future
periods. 

Page 15

 
LITTLE LION ENTERTAINMENT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

4.


Turnover

An analysis of turnover by class of business is as follows:


2024
2023
£
£

Sales from ordinary activities
5,289,341
4,915,081

Other income
15,499
82,600

Photo and merchandise sales
183,943
133,082

Bar sales
1,024,089
939,241

6,512,872
6,070,004


Analysis of turnover by country of destination:

2024
2023
£
£

United Kingdom
6,512,872
6,070,004

6,512,872
6,070,004



5.


Auditors' remuneration

The Company has taken advantage of the exemption not to disclose amounts paid for non-audit services as these are disclosed in the consolidated accounts of the parent Company.

Page 16

 
LITTLE LION ENTERTAINMENT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

6.


Employees

Staff costs were as follows:


2024
2023
£
£

Wages and salaries
1,778,263
1,957,820

Social security costs
159,122
132,289

Cost of defined contribution scheme
26,790
17,874

1,964,175
2,107,983


The average monthly number of employees, including the directors, during the year was as follows:


        2024
        2023
            No.
            No.







Employees
97
67


7.


Interest receivable

2024
2023
£
£


Other interest receivable
1,419
174

1,419
174


8.


Exceptional items

2024
2023
£
£


Exceptional items
239,502
-

239,502
-

Page 17

 
LITTLE LION ENTERTAINMENT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

9.


Intangible assets




Computer software

£



Cost


At 1 January 2024
71,580


Additions
29,212



At 31 December 2024

100,792



Amortisation


At 1 January 2024
47,358


Charge for the year on owned assets
7,015



At 31 December 2024

54,373



Net book value



At 31 December 2024
46,419



At 31 December 2023
24,222



Page 18

 
LITTLE LION ENTERTAINMENT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

10.


Tangible fixed assets





Plant and machinery
Fixtures and fittings
Computer equipment
Total

£
£
£
£



Cost or valuation


At 1 January 2024
4,683,203
960,011
87,170
5,730,384


Additions
6,719
925,334
15,168
947,221



At 31 December 2024

4,689,922
1,885,345
102,338
6,677,605



Depreciation


At 1 January 2024
3,126,806
539,838
64,228
3,730,872


Charge for the year on owned assets
666,999
50,654
9,536
727,189



At 31 December 2024

3,793,805
590,492
73,764
4,458,061



Net book value



At 31 December 2024
896,117
1,294,853
28,574
2,219,544



At 31 December 2023
1,556,397
420,173
22,942
1,999,512


11.


Stocks

2024
2023
£
£

Finished goods and goods for resale
31,199
22,956

31,199
22,956



12.


Debtors

2024
2023
£
£

Due after more than one year

Amounts owed by group undertakings
882,186
-

Other debtors
-
1,017,225

882,186
1,017,225


Page 19

 
LITTLE LION ENTERTAINMENT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

12.Debtors (continued)

2024
2023
£
£

Due within one year

Trade debtors
33,634
93,815

Amounts owed by group undertakings
2,736,740
1,329,277

Other debtors
665,881
862,375

Prepayments and accrued income
432,579
247,249

3,868,834
2,532,716



13.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
10,234
13,287

Less: bank overdrafts
(184,880)
(75,421)

(174,646)
(62,134)



14.


Creditors: Amounts falling due within one year

2024
2023
£
£

Bank overdrafts
184,880
75,421

Bank loans
641,682
453,730

Trade creditors
326,496
474,653

Amounts owed to group undertakings
2,342,129
134,576

Other taxation and social security
339,324
392,051

Obligations under finance lease and hire purchase contracts
2,684
19,464

Other creditors
97,250
146,002

Accruals and deferred income
844,843
1,129,650

4,779,288
2,825,547


Page 20

 
LITTLE LION ENTERTAINMENT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

15.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Bank loans
856,604
743,661

Net obligations under finance leases and hire purchase contracts
354
1,622

856,958
745,283



16.


Loans


Analysis of the maturity of loans is given below:


2024
2023
£
£

Amounts falling due within one year

Bank loans
641,682
453,730


641,682
453,730

Amounts falling due 1-2 years

Bank loans
667,613
453,727


667,613
453,727

Amounts falling due 2-5 years

Bank loans
188,991
289,934


188,991
289,934


1,498,286
1,197,391


Page 21

 
LITTLE LION ENTERTAINMENT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

17.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



1,732 (2023 - 1,375) Ordinary Shares shares of £1.00 each
1,732
1,375




 
Page 22