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REGISTERED NUMBER: 05712315 (England and Wales)

| FINANCIAL STATEMENTS |

| FOR THE PERIOD |

| 29TH FEBRUARY 2024 TO 31ST DECEMBER 2024 |

| FOR |

| BIG HORSE PRODUCTIONS LIMITED |

BIG HORSE PRODUCTIONS LIMITED (REGISTERED NUMBER: 05712315)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 29TH FEBRUARY 2024 TO 31ST DECEMBER 2024

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

BIG HORSE PRODUCTIONS LIMITED

COMPANY INFORMATION

FOR THE PERIOD 29TH FEBRUARY 2024 TO 31ST DECEMBER 2024

| DIRECTORS: | C B Edwards

| S P McGarvey

| P N Robertson

| P D J Cavaciuti

| SECRETARY: | C B Edwards

| REGISTERED OFFICE: | First Floor, Jebsen House

| 53-61 High Street

| Ruislip

| Middlesex

| HA4 7BD

| REGISTERED NUMBER: | 05712315 (England and Wales)

| ACCOUNTANTS: | Sproull & Co.

| Chartered Accountants

| First Floor, Jebsen House

| 53-61 High Street

| Ruislip

| Middlesex

| HA4 7BD

BIG HORSE PRODUCTIONS LIMITED (REGISTERED NUMBER: 05712315)

BALANCE SHEET

31ST DECEMBER 2024

2024 | 2024 |

| Notes | £ | £ | £ | £

FIXED ASSETS

Tangible assets | 4 | 494,024 |  | 505,335 |  |

CURRENT ASSETS

Debtors | 5 | 1,012 |  | 9,732 |  |

Cash at bank | 4,343 |  | 18,607 |  |

5,355 |  | 28,339 |  |

CREDITORS

Amounts falling due within one year | 6 | 177,982 |  | 157,705 |  |

NET CURRENT LIABILITIES | (172,627 | ) | (129,366 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 321,397 |  | 375,969 |  |

CREDITORS

Amounts falling due after more than one year | 7 | 172,870 |  | 160,718 |  |

NET ASSETS | 148,527 |  | 215,251 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 148,427 |  | 215,151 |  |

SHAREHOLDERS' FUNDS | 148,527 |  | 215,251 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st December 2024 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.

BIG HORSE PRODUCTIONS LIMITED (REGISTERED NUMBER: 05712315)

BALANCE SHEET - continued

31ST DECEMBER 2024

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7th November 2025 and were signed on its behalf by:

C B Edwards - Director

BIG HORSE PRODUCTIONS LIMITED (REGISTERED NUMBER: 05712315)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 29TH FEBRUARY 2024 TO 31ST DECEMBER 2024

1. | STATUTORY INFORMATION

| Big Horse Productions Limited 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.

| The company meets its day to day working capital requirements through the support of its directors who have confirmed their support of this company for the foreseeable future.

| 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, having taken consideration of each asset's anticipated residual value, in order to write off each asset over its estimated useful life.

| Plant and machinery etc - Straight line over 7 years and straight line over 10 years

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

| Taxation

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 4 (2024 - 4 ) .

BIG HORSE PRODUCTIONS LIMITED (REGISTERED NUMBER: 05712315)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 29TH FEBRUARY 2024 TO 31ST DECEMBER 2024

4. | TANGIBLE FIXED ASSETS

Plant and |

machinery |

etc |

| £

| COST

| At 29th February 2024

| and 31st December 2024 | 624,773 |  |

| DEPRECIATION

| At 29th February 2024 | 119,438 |  |

| Charge for period | 11,311 |  |

| At 31st December 2024 | 130,749 |  |

| NET BOOK VALUE

| At 31st December 2024 | 494,024 |  |

| At 28th February 2024 | 505,335 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2024 |

| £ | £

| Other debtors | 1,012 |  | 9,732 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2024 |

| £ | £

| Hire purchase contracts | 61,304 |  | 102,735 |  |

| Trade creditors | 110 |  | 13 |  |

| Other creditors | 116,568 |  | 54,957 |  |

177,982 |  | 157,705 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2024 | 2024 |

| £ | £

| Hire purchase contracts | 172,870 |  | 160,718 |  |