Girl Untitled Limited,Ltd - AccountsLtd

Registered Number :

11401829

As at 31 December 2024

Girl Untitled Limited

Statement of Financial Position

2023

2024

Notes

Current assets

21,262

Cash and cash equivalents

11,782

21,262

Trade and other payables: amounts falling due within one year

(17,835)

(8,835)

3,427

2,947

Net current assets

Total assets less current liabilities

2,947

3,427

Trade and other payables: amounts falling due after more than one

year

(184,945)

(208,763)

(205,816)

Net liabilities

(181,518)

Capital and reserves

Called up share capital

Retained earnings

(205,817)

(181,519)

(205,816)

(181,518)

Shareholders' funds

For the year ended 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each

financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and

which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable

to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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

Ms Faye Emelda Jean Ward Director

These financial statements were approved and authorised for issue by the Board on 30 September 2025 and were signed by:

The notes form part of these financial statements

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For the year ended 31 December 2024

Girl Untitled Limited

Notes to the Financial Statements

Statutory Information

Girl Untitled Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number

11401829.

Registered address:

135 Church Street

Horwich

Bolton

BL6 7BR

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard

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

financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.

Revenue recognition

In respect of long-term contracts for ongoing services, turnover represents the value of work done in the period, including estimates for amounts not invoiced. Value of work done in respect of long term contracts and contracts for ongoing services is determined by reference to the stage of completion. The "percentage of completion method" is used to determine the appropriate amount to recognise in a given period. The stage of completion is measured by the proportion of contract costs incurred for work performed to date compared to the estimated total contract costs. Costs incurred in the period in connection with future activity on a contract are excluded from contract costs in determining the stage of completion. These costs are presented as stocks, prepayments or other debtors.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the Statement of Financial Position date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in the financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will not be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it

relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the rates and laws that have been enacted or substantively enacted

by the Statement of Financial Position date.

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For the year ended 31 December 2024

Girl Untitled Limited

Notes to the Financial Statements Continued

2. Trade and other payables: amounts falling due within one year

2023

2024

Amounts owed to group undertaking and undertaking in which the company

has a participating interest

9,000

Other creditors

8,835

17,835

3. Trade and other payables: amounts falling due after more than one year

2023

2024

Other creditors

208,763

184,945

4. Guarantees and other financial commitments

Other financial commitments

Altitude Film Sales Limited holds a charge over the company with respect to the rights, title and interest in the film whose

working title is "Girl Untitled".

Head Gear Films Ltd holds a charge over the company with respect to the rights, title and interest in the film whose working title

is "Girl Untitled".

Film4, a division of Channel Four Television Corporation, holds a charge over the company with respect to the rights, title and

interest in the film whose working title is "Girl Untitled".

Paterson James Limited holds a charge over the company with respect to the rights, title and interest in the film whose working

title is "Girl Untitled"

5. Average number of persons employed

During the year the average number of employees was 0

6. Parent-subsidiary relationship

Girl Untitled Limited is a wholly owned subsidiary of Fable Pictures Limited, a company incorporated in Englad and Wales, whose registerd office is 135 Church Street, Horwich, Bolton, BL6 7BR, and whose principal place of business is 2-10 BalhamStation Road, Balham, London, SW12 9SG.

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