REGISTERED NUMBER: 03856054 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

SMOKING DOGS FILMS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

D Lawson

Ms L Gopaul

J Akomfrah

SECRETARY:

Ms L Gopaul

REGISTERED OFFICE:

Office 3.14

85 Gresham Street

London

EC2V 7NQ

REGISTERED NUMBER:

03856054 (England and Wales)

ACCOUNTANTS:

Randall Robinson

Office 3.14

85 Gresham Street

London

EC2V 7NQ

FIXED ASSETS

Tangible assets

4

1,270

1,895

CURRENT ASSETS

Debtors

5

62,762

35,784

Cash at bank

766,963

1,002,895

829,725

1,038,679

CREDITORS

Amounts falling due within one year

6

688,940

936,552

NET CURRENT ASSETS

140,785

102,127

TOTAL ASSETS LESS CURRENT LIABILITIES

142,055

104,022

CAPITAL AND RESERVES

Called up share capital

3

3

Retained earnings

142,052

104,019

SHAREHOLDERS' FUNDS

142,055

104,022

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2025 and were signed on its behalf by:

D Lawson - Director

Ms L Gopaul - Director

J Akomfrah - Director

1.	STATUTORY INFORMATION

Smoking Dogs Films Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

15% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machiner

etc

£

COST

At 1 April 2024

and 31 March 2025

38,325

DEPRECIATION

At 1 April 2024

36,430

Charge for year

625

At 31 March 2025

37,055

NET BOOK VALUE

At 31 March 2025

1,270

At 31 March 2024

1,895

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

62,762

35,784

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

355,850

371,063

Taxation and social security

22,342

20,741

Other creditors

310,748

544,748

688,940

936,552

7.	RELATED PARTY DISCLOSURES

There were no related party transactions during the year under review.

8.	ULTIMATE CONTROLLING PARTY

All the directors own equal shares in the company and control the company by virtue of their shareholdings.