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Registered number: 14455363









OCTOBER FILMS HOLDINGS LIMITED









ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2024

 
OCTOBER FILMS HOLDINGS LIMITED
 
 
COMPANY INFORMATION


Directors
A B Bullmore 
M Robins 
J L Manning 
N Peachey 




Registered number
14455363



Registered office
Benwell Studios
11-13 Benwell Road

London

N7 7BL




Independent auditors
Nyman Libson Paul LLP
Chartered Accountants & Statutory Auditors

124 Finchley Road

London

NW3 5JS





 
OCTOBER FILMS HOLDINGS LIMITED
 

CONTENTS



Page
Group strategic report
 
1
Directors' report
 
2 - 4
Independent auditors' report
 
5 - 8
Consolidated statement of comprehensive income
 
9
Consolidated statement of financial position
 
10
Company statement of financial position
 
11
Consolidated statement of changes in equity
 
12
Company statement of changes in equity
 
13
Consolidated statement of cash flows
 
14 - 15
Consolidated analysis of net debt
 
15
Notes to the financial statements
 
16 - 34


 
OCTOBER FILMS HOLDINGS LIMITED
 
 
GROUP STRATEGIC REPORT
FOR THE PERIOD ENDED 31 DECEMBER 2024

Introduction
 
October Films Holdings Limited, henceforth referred to as the 'company', is an unquoted private limited company; the principal activity of which is that of being the holding company of the 'October Films' group of companies, henceforth collectively referred to as the 'group'. The principal activity of the group during the reporting period is that of the development, production and distribution of television programming.
The directors do not anticipate changes in the principal activities of the company and its group over the coming year.

Business review
 
The group’s financial performance for the reporting period and financial position as at 31 December 2024 are shown on pages 9 - 10 of the financial statements.

Financial key performance indicators
 
To ensure focus is maintained on the key priorities of the group, the board use a range of financial and nonfinancial performance indicators to monitor and manage the group's overall performance against operatingplans, financial budgets and forecasts.
 
In the opinion of the board, the KPI's relevant to the understanding of the development, performance and/orposition of the group are as follows:



Year ended 
31 December 2024
Period ended 
31 December 2023

Revenue from continuing operation (%)



  - Development and productions
92.60
97.70

  - Distributions
7.40
2.30

Gross profit margin (%)
26.32
20.67

Cash and cash equivalents (net of overdraft
facilities) (£'m)
1.60
1.75

Current ratio
0.88
0.95




Principal risks and uncertainties
 
The execution of the group's strategy is subject to a number of risks, and the board have overall responsibility for developing and implementing systems of internal control and risk management and for reviewing their overall effectiveness.
The board have in place guidelines, as outlined below, to manage key risks by taking appropriate steps to identify and mitigate such risks.
Sales risk
The group operates in a highly competitive market in which the group is at risk of losing valuable business to its  competitors.


This report was approved by the board on 30 September 2025 and signed on its behalf.


N Peachey
Director

Page 1

 
OCTOBER FILMS HOLDINGS LIMITED
 
 
 
DIRECTORS' REPORT
FOR THE PERIOD ENDED 31 DECEMBER 2024

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

Directors

The directors who served during the period were:

A B Bullmore 
M Robins 
J L Manning 
N Peachey 

Results and dividends

The loss for the period, after taxation, amounted to £798,196 (2023 - loss 85,180).

As of the date upon which this report was approved, the directors have not recommended payment of any dividend in respect of the financial performance for the period ended 31 December 2024.

Financial risk management

The group funds its operations through its trading activities and, where applicable, external loan financing on specific commissions. Through its trading activities, the group is exposed to certain levels of credit, currency and liquidity risk.
The group’s credit risk is primarily attributable to its trade receivables which the group manages through the assessment of the credit risk of current and potential customers and ongoing review and collection of outstanding receivables. At the balance sheet date, the directors of October Films Holdings Limited were not aware of any actual or potentially significant concentrations of credit risk in regard to October Holdings Limited, as an individual entity, and its group.
The group enters into transactions that are denominated in currencies other than its functional currency, primarily the US Dollar and Euro, and is therefore exposed to movements in foreign currency exchange rates. Where exchange rates change between reporting periods, fluctuations in the reported results of the group's operations may arise that are reflective of currency performance and not indicative of operating performance. The group will therefore use currency specific bank facilities and forward currency contracts, where considered financially appropriate, to manage exposure to movements in foreign currency exchange rates.
Liquidity risk is monitored on an ongoing basis as part of the group's day to day control activities and through periodic financial reviews and forecast exercises with action taken as considered necessary. Such action may include the acquisition of commercial credit and bank overdraft facilities as well as the retention of cash balances; thereby ensuring appropriate funding facilities are continually available within the group.

Future developments

There are no significant future developments to report as of the date this report was approved by the directors. The group is expected to continue trading as historically observed.

Page 2

 
OCTOBER FILMS HOLDINGS LIMITED
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE PERIOD ENDED 31 DECEMBER 2024


Financial instruments

The group's principal financial instruments comprise of bank balances, trade receivables and payables and, where necessary, forward currency contracts and credit facilities provided by financial institutions. Due to the nature of the financial instruments used by the company there is no exposure to price risk. The company does not follow any specific code or standard practice on the payment of trade payables. The company's policy is to adhere to agreed terms and conditions and ensure timely payment in accordance with these terms for all suppliers.

Going concern

The group meets its day to day working capital requirements through the utilisation of its own funds and its bank facilities.
After reviewing the group's forecast and projection the directors have a reasonable expectation that the group have adequate resources to continue in operational existence for the foreseeable future. The directors therefore consider it appropriate to adopt the going concern basis in preparing the group's financial statements.

Directors' responsibilities statement

The directors are responsible for preparing the group strategic report, the directors' report and the consolidated 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 the Group and of the profit or loss of the Group for that period.

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


select suitable accounting policies for the Group'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 Group 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 the Group 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 the Group and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Page 3

 
OCTOBER FILMS HOLDINGS LIMITED
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE PERIOD ENDED 31 DECEMBER 2024

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 and the Group'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 and the Group's auditors are aware of that information.

Post balance sheet events

As of the date of this report being approved, there have been no significant events affecting the company that have transpired after the reporting date to delineate.

Auditors

The auditorsNyman Libson Paul LLPwill be proposed for reappointment in accordance with section 485 of the Companies Act 2006.

This report was approved by the board on 30 September 2025 and signed on its behalf.
 





N Peachey
Director

Page 4

 
OCTOBER FILMS HOLDINGS LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF OCTOBER FILMS HOLDINGS LIMITED
 

Opinion


We have audited the financial statements of October Films Holdings Limited (the 'parent company') and its subsidiaries (the 'Group') for the period ended 31 December 2024, which comprise the consolidated statement of comprehensive income, the Consolidated Statement of Financial Position, the Company Statement of Financial Position, the Consolidated Statement of Cash Flows, the Consolidated Statement of Changes in Equity, the Company 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 Group's and of the parent company's affairs as at 31 December 2024 and of the Group's loss for the period 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 Group 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 Group's or the parent 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

 
OCTOBER FILMS HOLDINGS LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF OCTOBER FILMS HOLDINGS 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 group strategic report and the directors' report for the financial period for which the financial statements are prepared is consistent with the financial statements; and
the group 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 Group and the parent company and its environment obtained in the course of the audit, we have not identified material misstatements in the group 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 by the parent company, or returns adequate for our audit have not been received from branches not visited by us; or
the parent company 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.


Page 6

 
OCTOBER FILMS HOLDINGS LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF OCTOBER FILMS HOLDINGS LIMITED (CONTINUED)


Responsibilities of directors
 

As explained more fully in the directors' responsibilities statement set out on page 3, 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 Group's and the parent 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 Group or the parent company or to cease operations, or have no realistic alternative but to do so.


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 Group 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:

We gained an understanding of the legal and regulatory framework applicable to the group/company and the industry in which it operates and considered the risk of acts by the group/company that were contrary to applicable laws and regulations, including fraud. We designed audit procedures to respond to the risk, recognising that the risk of not detecting a material misstatement due to fraud is higher than the risk of not detecting one resulting from error, as fraud may involve deliberate concealment by, for example, forgery or intentional misrepresentations, or through collusion.
We focussed on laws and regulations which could give rise to a material misstatement in the financial statements, including, but not limited to, the Companies Act 2006 and UK tax legislation.
Our tests included agreeing the financial statement disclosures to underlying supporting documentation and enquiries with management. There are inherent limitations in the audit procedures described above and, the further removed non-compliance with laws and regulations is from the events and transactions reflected in the financial statements, the less likely we would become aware of it. We did not identify any key audit matters relating to irregularities, including fraud. As in all our audits, we also addressed the risk of management override of internal controls, including testing journals and evaluating whether there was evidence of bias by the directors that represented a risk of material misstatement due to fraud.
We also communicated relevant identified laws and regulations and potential fraud risks to all engagement team members and remained alert to any indications of fraud or noncompliance with laws and regulations throughout the audit.


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.


Page 7

 
OCTOBER FILMS HOLDINGS LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF OCTOBER FILMS HOLDINGS LIMITED (CONTINUED)


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.





Anthony Pins (senior statutory auditor)
for and on behalf of
Nyman Libson Paul LLP
Chartered Accountants
Statutory Auditors
124 Finchley Road
London
NW3 5JS

30 September 2025
Page 8

 
OCTOBER FILMS HOLDINGS LIMITED
 
 
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
FOR THE PERIOD ENDED 31 DECEMBER 2024

2024
2023
Note
£
£

  

Turnover
 4 
10,956,236
16,145,155

Cost of sales
  
(8,073,176)
(12,778,171)

Gross profit
  
2,883,060
3,366,984

Administrative expenses
  
(3,962,842)
(4,915,788)

Other operating income
 5 
1,149,785
1,603,135

EBITDA
 6 
70,003
54,331

Amortisation and depreciation
  
(653,359)
(664,427)

Exceptional other operating income
  
-
702,053

Fair value movements
  
(152,817)
344,735

Share of profit of associates
  
-
(97,333)

Total operating (loss)/profit
  
(736,173)
339,359

Profit/(loss) on disposal of investments
  
-
(258,749)

Interest receivable and similar income
 10 
23,977
7,116

Interest payable and similar expenses
 11 
(96,910)
(93,144)

Loss before taxation
  
(809,106)
(5,418)

Tax on loss
 12 
10,910
(79,762)

Loss for the financial period
  
(798,196)
(85,180)

  

Other comprehensive income
  
74,587
(50,212)

Total comprehensive income for the period
  
(723,609)
(135,392)

(Loss) for the period attributable to:
  

Owners of the parent company
  
(798,196)
(85,180)

The notes on pages 16 to 34 form part of these financial statements.

Page 9

 
OCTOBER FILMS HOLDINGS LIMITED
REGISTERED NUMBER: 14455363

CONSOLIDATED STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Intangible fixed assets
  
4,114,357
4,678,847

Tangible fixed assets
  
153,844
242,713

  
4,268,201
4,921,560

Current assets
  

Debtors: amounts falling due within one year
 18 
2,215,970
3,683,103

Cash at bank and in hand
 19 
1,598,112
1,760,472

  
3,814,082
5,443,575

Creditors: amounts falling due within one year
 20 
(4,356,899)
(5,714,698)

Net current liabilities
  
 
 
(542,817)
 
 
(271,123)

Total assets less current liabilities
  
3,725,384
4,650,437

Creditors: amounts falling due after more than one year
 21 
(874,675)
(1,076,119)

Net assets
  
2,850,709
3,574,318


Capital and reserves
  

Called up share capital 
 25 
3,709,710
3,709,710

Foreign exchange reserve
 26 
24,375
(50,212)

Profit and loss account
 26 
(883,376)
(85,180)

Equity attributable to owners of the parent company
  
2,850,709
3,574,318


The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 September 2025.




N Peachey
Director

The notes on pages 16 to 34 form part of these financial statements.

Page 10

 
OCTOBER FILMS HOLDINGS LIMITED
REGISTERED NUMBER: 14455363

COMPANY STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Fixed asset investments
  
3,709,710
3,709,710

Net assets
  
3,709,710
3,709,710


Capital and reserves
  

Called up share capital 
 25 
3,709,710
3,709,710

  
3,709,710
3,709,710


The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 September 2025.


N Peachey
Director

The notes on pages 16 to 34 form part of these financial statements.

Page 11
 

 
OCTOBER FILMS HOLDINGS LIMITED


 

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 31 DECEMBER 2024



Called up share capital
Foreign exchange reserve
Profit and loss account
Equity attributable to owners of parent company
Total equity


£
£
£
£
£



At 1 January 2023
1
-
-
1
1



Comprehensive income for the year


Loss for the year
-
-
(85,180)
(85,180)
(85,180)


Currency translation difference
-
(50,212)
-
(50,212)
(50,212)


Shares issued during the year
6,182,849
-
-
6,182,849
6,182,849


Shares cancelled during the year
(2,473,140)
-
-
(2,473,140)
(2,473,140)





At 1 January 2024
3,709,710
(50,212)
(85,180)
3,574,318
3,574,318





Loss for the period
-
-
(798,196)
(798,196)
(798,196)


Currency translation difference
-
74,587
-
74,587
74,587



At 31 December 2024
3,709,710
24,375
(883,376)
2,850,709
2,850,709



The notes on pages 16 to 34 form part of these financial statements.

Page 12
 
OCTOBER FILMS HOLDINGS LIMITED
 

COMPANY STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 31 DECEMBER 2024


Called up share capital
Total equity

£
£


At 1 January 2023
1
1

Shares issued during the year
6,182,849
6,182,849

Shares cancelled during the year
(2,473,140)
(2,473,140)



At 1 January 2024
3,709,710
3,709,710

Profit for the period
-
-


At 31 December 2024
3,709,710
3,709,710


The notes on pages 16 to 34 form part of these financial statements.

Page 13

 
OCTOBER FILMS HOLDINGS LIMITED
 

CONSOLIDATED STATEMENT OF CASH FLOWS
FOR THE PERIOD ENDED 31 DECEMBER 2024

2024
2023
£
£

Cash flows from operating activities

Loss for the financial period
(798,196)
(85,180)

Adjustments for:

Amortisation of intangible assets
564,490
564,490

Depreciation of tangible assets
88,869
99,937

Interest paid
96,910
93,144

Interest received
(23,977)
(7,116)

Taxation charge
(10,910)
79,762

Decrease/(increase) in debtors
1,451,873
(2,039,093)

(Decrease)/increase in creditors
(1,343,772)
3,250,658

Net fair value losses/(gains) recognised in P&L
152,817
(344,735)

Corporation tax (paid)
(91,901)
(1,604,957)

Non-cash movements on translation of foreign undertakings
74,587
(50,212)

Loss on disposal of investments
-
258,749

Net cash generated from operating activities

160,790
215,447

Cash flows from investing activities

Purchase of tangible fixed assets
-
(16,135)

Sale of unlisted and other investments
-
(258,749)

Interest received
23,977
7,116

Net cash inflow from acquisition and disposal of subsidiaries
-
1,792,876

Net cash from investing activities

23,977
1,525,108

Cash flows from financing activities

Repayment of loans
(125,000)
(125,000)

Other new loans
-
230,738

Repayment of other loans
(117,894)
-

Interest paid
(96,910)
(93,144)

Net cash used in financing activities
(339,804)
12,594

Net (decrease)/increase in cash and cash equivalents
(155,037)
1,753,149


Cash and cash equivalents at beginning of period
1,753,149
-

Cash and cash equivalents at the end of period
1,598,112
1,753,149

Page 14

 
OCTOBER FILMS HOLDINGS LIMITED
 

CONSOLIDATED STATEMENT OF CASH FLOWS (CONTINUED)
FOR THE PERIOD ENDED 31 DECEMBER 2024


2024
2023

£
£


 
 
 
 
Cash and cash equivalents at the end of period comprise:

Cash at bank and in hand
1,598,112
1,760,472

Bank overdrafts
-
(7,323)

1,598,112
1,753,149



CONSOLIDATED ANALYSIS OF NET DEBT
FOR THE PERIOD ENDED 31 DECEMBER 2024




At 1 January 2024
Cash flows
At 31 December 2024
£

£

£

Cash at bank and in hand

1,760,472

(162,360)

1,598,112

Bank overdrafts

(7,323)

7,323

-

Debt due after 1 year

(1,076,119)

992,786

(83,333)

Debt due within 1 year

(345,617)

(749,892)

(1,095,509)

Liquid investments

26,170

(26,170)

-


357,583
61,687
419,270

The notes on pages 16 to 34 form part of these financial statements.

Page 15

 
OCTOBER FILMS HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

1.


General information

October Films Holdings Limited ('the company') is a private company limited by shares, incorporated under the UK Companies Act 2006 and domiciled in England.
The address of the company's registered office and principal place of business is Benwell Studios, 11 - 13 Benwell Road, London, N7 7BL.
The nature of the company's operations and its principal activities are set out in the strategic report on page 1 of these financial statements.

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 Group management to exercise judgment in applying the Group's accounting policies (see note 3).

The company has taken advantage of the exemption allowed under section 408 of the Companies Act 2006 and has not presented its own statement of comprehensive income in these financial statements.

The group's functional and presentational currency is GBP and rounded to the nearest GBP.

The following principal accounting policies have been applied:

 
2.2

Basis of consolidation

The consolidated financial statements present the results of the company and its own subsidiaries ("the group") as if they form a single entity. Intercompany transactions and balances between group companies are therefore eliminated in full.
A subsidiary undertaking is an entity controlled by the group. Control is the power to govern the financial and operating policies of an entity so as to obtain benefits from its activities. Where a subsidiary undertaking applies alternative accounting policies to that applied by the company, adjustments on application of the company's accounting policies are made to the financial statements of the subsidiary undertaking prior to consolidation.
The consolidated financial statements incorporate the results of business combinations using the purchase method. In the Statement of financial position, the acquiree's identifiable assets, liabilities and contingent liabilities are initially recognised at their fair values at the acquisition date. The results of acquired operations are included in the Consolidated statement of comprehensive income from the date on which control is obtained. They are deconsolidated from the date control ceases.
The consolidated figures represents trading position of the group post acquisition and covers period from 1 January 2024 to 31 December 2024.

Page 16

 
OCTOBER FILMS HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.3

Going concern

The group meets its day to day working capital requirements through the utilisation of its own funds and its bank facilities.
After reviewing the group's forecast and projection the directors have a reasonable expectation that the group have adequate resources to continue in operational existence for the foreseeable future. The directors therefore consider it appropriate to adopt the going concern basis in preparing the group's financial statements.

 
2.4

Foreign currency translation

Foreign currencies are translated into functional (and presentational) currency using the exchange rates prevailing at the date of the respective transaction or valuation where items are re-measured.
Foreign exchange gains and losses resulting from the settlement of such transactions and from the translation at financial period-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in the profit and loss account as part of total comprehensive income.
Changes in the fair value of forward foreign exchange contracts that economically hedge monetary assets and liabilities in foreign currencies, and for which no hedge accounting is applied, are recognised in profit or loss with the change in fair value of the forward foreign exchange contract recognised as a fair value movement within operating profit or loss and foreign exchange gains or losses relating to monetary items recognised within administrative expenditure.

 
2.5

Revenue

Turnover comprises revenues receivable during the financial reporting period in respect of the following:
 
Supply of television programming development and production services, and;
Royalties receivable from the exploitation of distribution rights held in television programming.

Revenues in respect of development and production services comprise fees and other pre-sales receivable, exclusive of Value Added Tax, in exchange for the provision of a contract for services; with recognition made, in respect of production services, by reference to the stage of completion of contract activity at the balance sheet date; and in respect of development services, over the period of the activity in line with expenditure incurred. Where it is probable that the total costs on a contract will exceed total contract revenue, the expected loss is immediately recognised as an expense in profit or loss.
 
Page 17

 
OCTOBER FILMS HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

2.Accounting policies (continued)


2.5
Revenue (continued)

Royalties and other similar revenues on the exploitation of distribution rights held are recognised upon receipt of notification of sums due.
The group does not expect to have any contracts where the period between the transfer of the contracted services and related payment exceeds one year. As a consequence, transaction prices are not adjusted for the time value of money.

  
2.6

Production tax credits

Production tax credits are incentives provided to creative industries designed to promote culturally relevant productions in the UK, to incentivise investment into UK productions that would otherwise take place outside the UK, and to support the necessary critical mass of infrastructure and skills in the UK for both today and in the longer term.
Production tax credits are reported within other operating income and not taxation on the grounds that such tax credits are deemed to be working capital in nature for they arise, albeit not as a direct result, in the course of normal operational activities.

 
2.7

Operating leases: the Group as lessee

Operating leases, net of benefits receivable as an incentive, are charged to the profit and loss account on a straight line basis over the lease term.

 
2.8

Research and development

In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research shall be recognised as an expense when it is incurred.
If it is not possible to distinguish between the research phase and the development phase of an internal project, the expenditure is treated as if it were all incurred in the research phase only.

 
2.9

Interest income

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

 
2.10

Borrowing costs

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

Page 18

 
OCTOBER FILMS HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.11

Pensions

Defined contribution pension plan

The Group operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Group pays fixed contributions into a separate entity. Once the contributions have been paid the Group 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 statement of financial position. The assets of the plan are held separately from the Group in independently administered funds.

 
2.12

Current and deferred taxation

The tax expense for the financial reporting period comprises of current and deferred tax and is recognised in profit or loss.
Current taxation is calculated using tax rates and on the basis of tax laws enacted or substantively enacted at the balance sheet date in countries where taxable income is generated through business operations. Positions taken in tax returns with respect to situations in which applicable tax regulation is subject to interpretation are periodically evaluated with provisions recognised, where appropriate, on the basis of amounts expected to be payable to the respective tax authorities.
Deferred tax is recognised on temporary differences arising between the tax bases of assets and liabilities and their respective carrying amounts in the financial statements.
Deferred tax is calculated using tax rates and on the basis of tax laws enacted or substantively enacted at the balance sheet date and are expected to apply when the related deferred tax asset/liability is realised/settled.
Deferred tax assets are recognised only to the extent that it is sufficiently probable that future taxable profits will be available against which the temporary differences can be utilised. Deferred tax assets and liabilities are offset when there is a legally enforceable right to offset current tax assets against current tax liabilities and when the respective deferred tax assets and liabilities relate to current taxation levied by the same tax authority.

 
2.13

Exceptional items

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

 
2.14

Intangible assets

Goodwill
Goodwill represents the difference between amounts paid on the cost of a business combination and the acquirer’s interest in the fair value of the group's share of its identifiable assets and liabilities of the acquiree at the date of acquisition. Subsequent to initial recognition, goodwill is measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is amortised on a straight line basis to the Consolidated statement of comprehensive income over its useful economic life of 10 years.

Page 19

 
OCTOBER FILMS HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.15

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.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Leasehold property
-
Straight line over the term of the lease
Other fixed assets
-
Straight line over 4 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.

 
2.16

Valuation of investments

Fixed asset investments comprise of the following:
Holdings in unlisted company shares of subsidiary undertakings
Such holdings are a form of financial instrument and are initially recognised at their transaction cost and subsequently measured at cost less provision for impairment at the balance sheet date.
Holdings in unlisted company shares of associated undertakings
Such holdings are a form of financial instrument with interests in associated undertakings accounted for using the equity method. Under this method, investment in associated undertakings are recognised at cost and subsequently adjusted for share of profits or losses, recognised in profit or loss within non-operating items, and accumulated provision for impairment.

Page 20

 
OCTOBER FILMS HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.17

Financial instruments


The company and its group only enter into basic financial instrument transactions that result in the recognition of financial assets and liabilities; with said financial assets and liabilities classified in accordance with the substance of the underlying contractual obligations rather than its legal form.
Financial assets and liabilities are recognised in the balance sheet upon becoming party to the contractual provisions of the instrument.
Financial assets are derecognised only when the contractual rights to the cash flows from the asset expire or the financial asset is transferred along with substantially all the risks and rewards of ownership of the asset to another party. Financial liabilities are derecognised only when the company’s obligations are discharged, cancelled or expired.
The measurement of specific financial assets (other than investments), financial liabilities, and equity is as outlined below:
Debtors and creditors
Debtors, excluding deferred taxation assets, and creditors deemed to be short term in nature are initially measured at transaction price (i.e. fair value) and subsequently held, at transaction price less provision for impairment of assets. The company and its group held no debtors, excluding deferred taxation assets, and/or creditors deemed not to be short term in nature during the current or preceding financial reporting periods.
Cash and cash equivalents
Cash balances are reported as being financial instruments classified as short term receivables and are represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours and subject to an insignificant risk of changes in value. Cash and cash equivalents are held at floating interest rates linked to UK bank rates.
Derivatives
During the current and preceding financial reporting periods, the group entered into forward foreign exchange contracts, not designated and effective as a hedging instrument, to manage its exposure to foreign exchange rate risk.
Such derivatives are initially, and subsequently re-measured at each balance sheet date, at fair value with any gains or losses on re-measurement immediately recognised in profit or loss. A derivative with a positive fair value is recognised as a financial asset whereas a derivative with a negative fair value is recognised as a financial liability. A derivative is presented as a fixed asset or long-term liability if the remaining maturity is more than 12 months and is not expected to be realised or settled within 12 months of the balance sheet date. Other derivatives are presented as current assets or current liabilities.
 
Page 21

 
OCTOBER FILMS HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

2.Accounting policies (continued)


2.17
Financial instruments (continued)


Equity and dividends
Ordinary share capital, shown in equity, is initially measured at transaction price. There were no costs directly attributable to Ordinary share capital issued by the company.
Equity dividends are recognised in the reporting period in which they become legally payable within the statement of changes in equity upon approval by the company's shareholders.


3.


Judgments in applying accounting policies and key sources of estimation uncertainty

In the opinion of the directors, there were no areas of judgement in applying the principal accounting policies, outlined in note 2 of these financial statements, towards the preparation of these financial statements that may be considered as having a significant risk of causing a material adjustment to the carrying amount of assets and/or liabilities carried forward as at the balance sheet date where by which the actual future outcome observed may differ from that originally determined and reported.
In preparing the company's individual and consolidated group financial statements, the directors may make estimates and assumptions concerning events that have transpired, or were ongoing, during the financial reporting period and continued after the balance sheet date. The resulting accounting estimates will, by definition, seldom equal the related actual results. In the opinion of the directors, there were no estimates and/or assumptions made towards the preparation of these financial statements that would be considered as having a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial reporting period.
Key sources of estimation uncertainty
The estimates and assumptions which have a significant risk of causing a material adjustment to the carrying amount of assets and liabilities are as follows.

Amortisation of goodwill
Determining the period over which goodwill is amortised requires an estimation of the value in use of the cash generating units to which goodwill has been allocated. The value in use calculation requires the entity to estimate the future cash flows expected to arise from the cash generating unit and a suitable discount rate in order to calculate present value.

Page 22

 
OCTOBER FILMS HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

4.


Turnover

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


2024
2023
£
£

Provision of television programming and development
10,143,445
15,774,638

Royalties and other fees
812,791
370,517

10,956,236
16,145,155


Analysis of turnover by country of destination:

2024
2023
£
£

United Kingdom
1,978,934
5,476,225

Rest of the world
8,977,302
10,668,930

10,956,236
16,145,155



5.


Other operating income

2024
2023
£
£

Production tax credits
1,090,086
1,597,125

Provision of office space and related facilities
59,699
6,010

1,149,785
1,603,135


Page 23

 
OCTOBER FILMS HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

6.


Operating (loss)/profit

The operating (loss)/profit is stated after charging:

2024
2023
£
£

Net foreign currency exchange differences
37,648
(138,778)

Other operating lease rentals
462,941
447,763

Depreciation
88,869
99,734

Amortisation
564,490
564,490



7.


Auditors' remuneration

During the period, the Group obtained the following services from the company's auditors:
 


2024
2023
£
£

Fees payable to the company's auditors for the audit of the consolidated and parent company's financial statements
52,233
65,143


8.


Employees

Staff costs, including directors' remuneration, were as follows:


Group
Group
2024
2023
£
£


Wages and salaries
2,061,017
2,727,794

Social security costs
234,406
391,391

Cost of defined contribution scheme
21,796
29,883

2,317,219
3,149,068




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



Group
Group
Company
Company
        2024
        2023
        2024
        2023
            No.
            No.
            No.
            No.









Administration, technical and production
29
55
4
4

Page 24

 
OCTOBER FILMS HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

9.


Key management personnel

The directors of the company are recognised as being the key management personnel of the company. It is these individuals who together hold joint responsibility for planning, directing and controlling the activities of the company.


2024
£

Directors' emoluments
515,602

Directors pension costs
5,253

520,855


During the period retirement benefits were accruing to 4 directors in respect of defined contribution pension schemes.
The highest paid director received remuneration inclusive of amounts paid to third parties for directors' services of £188,762 (2023: £240,654).


10.


Interest receivable

2024
2023
£
£


Other interest receivable
23,977
7,116


11.


Interest payable and similar expenses

2024
2023
£
£


Bank interest payable
31,279
33,449

Other loan interest payable
61,056
51,788

Other interest payable
4,575
7,907

96,910
93,144

Page 25

 
OCTOBER FILMS HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

12.


Taxation


2024
2023
£
£

Corporation tax


Current tax on profits for the year
-
86,984

Deferred tax


Origination and reversal of timing differences
(10,910)
(7,222)

 
(10,910)
 
79,762

Factors affecting tax charge for the period/year

The tax assessed for the period/year is higher thanthe standard rate of corporation tax in the UK of 25% (2023 - 23.5%). The differences are explained below:

2024
2023
£
£


Loss on ordinary activities before tax
(809,106)
(5,418)


Loss on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2023 - 23.5%)
(202,130)
(1,273)

Effects of:


Non-tax deductible amortisation of goodwill and impairment
141,122
132,655

Expenses not deductible for tax purposes, other than goodwill amortisation and impairment
175
145,792

Utilisation of tax losses
-
(57,182)

Short-term timing difference leading to an increase (decrease) in taxation
22,071
17,311

Other timing differences leading to an increase (decrease) in taxation
(22,070)
(17,717)

Production tax credits included in profit before tax
-
(375,324)

Tax charge relating to changes in tax rates or laws
(31,165)
(26,219)

Unrelieved tax losses carried forward
81,087
290,130

Group relief
-
(28,411)

Total tax charge for the period/year
(10,910)
79,762


Factors that may affect future tax charges

There were no factors that may affect future tax charges.

Page 26

 
OCTOBER FILMS HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

13.


Exceptional items

2024
2023
£
£



Creditors written off
-
(702,053)

-
(702,053)

Exceptional items in previous year include old outstanding creditors balance which is deemed no longer payable.


14.


Parent company profit for the year

The company has taken advantage of the exemption allowed under section 408 of the Companies Act 2006 and has not presented its own statement of comprehensive income in these financial statements. The profit after tax of the parent company for the period/year was £Nil (2023 - £NIL).


15.


Intangible assets

Group and Company




Goodwill

£



Cost


At 1 January 2024

5,243,337



At 31 December 2024

5,243,337



Amortisation


At 1 January 2024
564,490


Charge for the period on owned assets
564,490



At 31 December 2024

1,128,980



Net book value



At 31 December 2024
4,114,357



Page 27

 
OCTOBER FILMS HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

16.


Tangible fixed assets

Group






Short-term leasehold property
Plant and machinery
Office equipment
Computer equipment
Total

£
£
£
£
£



Cost or valuation


At 1 January 2024
279,310
31,655
13,335
18,147
342,447



At 31 December 2024

279,310
31,655
13,335
18,147
342,447



Depreciation


At 1 January 2024
73,662
13,786
6,009
6,277
99,734


Charge for the period on owned assets
73,551
6,395
3,093
5,830
88,869



At 31 December 2024

147,213
20,181
9,102
12,107
188,603



Net book value



At 31 December 2024
132,097
11,474
4,233
6,040
153,844



At 31 December 2023
205,648
17,869
7,326
11,870
242,713




The net book value of land and buildings may be further analysed as follows:


2024
2023
£
£

Short leasehold
132,097
205,648

132,097
205,648


Page 28

 
OCTOBER FILMS HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

17.


Fixed asset investments



Company





Investments in subsidiary companies

£



Cost


At 1 January 2024
3,709,710



At 31 December 2024
3,709,710





Subsidiary undertakings


The following were subsidiary undertakings of the company:

Name

Registered office

Class of shares

Holding

October Holdings Limited
Ordinary
100%
Boulder Television Limited**
495384
Ordinary
100%
October Films Inc. *
Ordinary
100%
October Films Ltd**
02328023
Ordinary
100%
October Films Productions Limited**
14384647
Ordinary
100%
Brutal October Limited**
10979220
Ordinary
100%
October Mysteries Limited**
13800170
Ordinary
100%

* Incorporated under the General Corporation Law of the state of Delaware, domiciled in the United States of America and whose registered agent office address is 251 Little Falls Drive, Wilmington, Delaware, 19808.
Registered office for all other subsidiary company is Benwell Studios, 11-13 Benwell Road, London, England, N7 7BL.
** Investments held indirectly
 

Page 29

 
OCTOBER FILMS HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

18.


Debtors

Group
Group
2024
2023
£
£


Trade debtors
431,190
1,342,492

Other debtors
137,065
279,047

Prepayments and accrued income
1,634,747
417,555

Tax recoverable
-
1,615,781

Deferred taxation
12,968
2,058

Financial instruments
-
26,170

2,215,970
3,683,103



19.


Cash and cash equivalents

Group
Group
2024
2023
£
£

Cash at bank and in hand
1,598,112
1,760,472

Less: bank overdrafts
-
(7,323)

1,598,112
1,753,149



20.


Creditors: Amounts falling due within one year

Group
Group
2024
2023
£
£

Bank overdrafts
-
7,323

Bank loans
166,667
166,667

Other loans
137,500
178,950

Trade creditors
73,700
129,471

Corporation tax
-
91,901

Other taxation and social security
58,908
82,402

Other creditors
7,827
9,425

Accruals and deferred income
3,785,650
5,048,559

Financial instruments
126,647
-

4,356,899
5,714,698


Page 30

 
OCTOBER FILMS HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

21.


Creditors: Amounts falling due after more than one year

Group
Group
2024
2023
£
£

Bank loans
83,333
208,333

Other loans
791,342
867,786


A Cross Guarantee in favour of Barclays Bank PLC and Debenture in favour of Barclays Bank PLC from/granted by Boulder Television Limited, October Films Limited and October Holdings Limited.


22.


Loans


Analysis of the maturity of loans is given below:


Group
Group
2024
2023
£
£

Amounts falling due within one year

Bank loans
166,667
166,667

Other loans
137,500
178,950


304,167
345,617

Amounts falling due 1-2 years

Bank loans
83,333
208,333

Other loans
225,000
867,786


308,333
1,076,119

Amounts falling due 2-5 years

Other loans
566,342
-


1,178,842
1,421,736


Page 31

 
OCTOBER FILMS HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

23.


Financial instruments

Group
Group
2024
2023
£
£

Financial assets

Other derivatives
-
26,170


Financial liabilities

Other derivatives
(126,647)
-


Other derivatives comprise of forward foreign exchange currency contracts classified as 'fair value through profit and loss'.
The group uses derivative financial instruments to cover it's exposure to foreign exchange risks arising from operational activities. It principally employs forward foreign exchange contracts to hedge against changes in exchange rates over fixed terms of between three and twelve months.
Derivative financial instruments are recognised at fair value and during the current financial reporting period, derivative financial instruments held by the group were not designated as hedges and were therefore required to be classified as 'held for trading' with changes in their underlying fair values recognised in profit or loss as they arose.
Derivative financial instruments used by the group are not traded in an active market; however, their fair values are based on currency broker prices and are therefore measured at fair value through profit or loss in accordance with IFRS 13 classification hierarchy Level 2.
The group and the company held no other financial instruments during the current financial reporting periods that would be considered reportable under sections 1.12, 11 or 12 of Financial Reporting Standard 102 and paragraph 36 of Schedule 1 to the Companies Act 2006.

Page 32

 
OCTOBER FILMS HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

24.


Deferred taxation


Group



2024


£






At beginning of year
2,058


Charged to profit or loss
10,910



At end of year
12,968







Group
Group
2024
2023
£
£

Accelerated capital allowances
12,968
2,058

12,968
2,058


25.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



3,709,710 Ordinary Shares shares of £1.00 each
3,709,710
3,709,710


Page 33

 
OCTOBER FILMS HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

26.


Reserves

Foreign exchange reserve

The foreign exchange reserve relates solely in respect of the group and comprises of movements on foreign exchange arising from the translation of the financial statements of the group's foreign subsidiaries into pounds sterling (£).

Profit and loss account

The profit and loss account include all current period retained profits and (losses) net of amounts distributed to the company's equity shareholders and inclusive of, where applicable movements on non-controlling interests.
Detailed movements for the company and its consolidated group in respect of the aforementioned reserves for the current financial reporting periods are reported in the company and consolidated statements of changes in equity respectively.


27.


Pension commitments

The group operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the group in an independently administered fund. The pension cost charge represents contributions payable by the group to the fund and amounted to £21,796 (£29,833).


28.


Commitments under operating leases

At 31 December 2024 the Group and the company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:


Group
Group
2024
2023
£
£

Not later than 1 year
321,916
321,916

Later than 1 year and not later than 5 years
166,449
488,365

488,365
810,281


29.


Related party transactions

The company has taken advantage of the exemptions provided by Section 33 of Financial Reporting Standard 102 from the requirement to disclose transactions undertaken or balances carried forward as at the balance sheet date between the company and its group undertakings as said transactions and balances have been eliminated in full on consolidation. 
Outstanding aggregated balances between the company and its group undertakings as at the reporting date are disclosed within notes 18  and 20 of the financial statements.

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