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COMPANY REGISTRATION NUMBER: 11825921

Lilly Marvin Films Limited

Filleted Unaudited Financial Statements

27 August 2025

Lilly Marvin Films Limited

Statement of Financial Position

27 August 2025

| 2025 | 2024
Note | £ | £
Creditors: amounts falling due within one year | 4 | 100 | –
| ---- | ----
Net current liabilities | 100 | –
| ---- | ----
Total assets less current liabilities | ( 100) | –
| ---- | ----
Net liabilities | ( 100) | –
| ---- | ----

Capital and reserves

Called up share capital | 1 | 1
Profit and loss account | ( 101) | ( 1)
| ---- | ----
Shareholders deficit | ( 100) | –
| ---- | ----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 27 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 19 September 2025 , and are signed on behalf of the board by:

Ms Georgia Goggin |
Director |

Company registration number: 11825921

Lilly Marvin Films Limited

Notes to the Financial Statements

Year ended 27 August 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 99 Kenton Road, Harrow, Middlesex, HA3 0AN.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.
4. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Other creditors | 100 | –
| ---- | ----

5. Contingencies
Charges have been made against the company's assets including its rights, title and interest in and to the film, in favour of the following entity who has advanced funds to finance film production costs: - The British Film Institute - British Broadcasting Corporation - Magellanic Media Limited
6. Controlling party
The company's immediate parent is Magellanic Media Limited , a company incorporated in the United Kingdom.