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REGISTERED NUMBER: 10614824 (England and Wales)

Mango VFX Limited

Unaudited Financial Statements for the Year Ended 28 February 2025

| Mango VFX Limited (Registered number: 10614824) |

Contents of the Financial Statements

for the Year Ended 28 February 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| Mango VFX Limited |

Company Information

for the Year Ended 28 February 2025

| DIRECTOR: | C Chittenden

| SECRETARY: | Mrs A Chittenden

| REGISTERED OFFICE: | 1 High Street

| Sheerness

| Kent

| ME12 1NY

| REGISTERED NUMBER: | 10614824 (England and Wales)

| ACCOUNTANTS: | Foreman Waller

| Chartered Accountants

| 1 High Street

| Sheerness

| Kent

| ME12 1NY

| Mango VFX Limited (Registered number: 10614824) |

Statement of Financial Position

28 February 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Property, plant and equipment | 5 | 3,601 |  | 2,865 |  |

3,601 |  | 2,865 |  |

CURRENT ASSETS

Debtors | 6 | 1,360 |  | 1,478 |  |

Cash at bank | 9,738 |  | 2,141 |  |

11,098 |  | 3,619 |  |

CREDITORS

Amounts falling due within one year | 7 | 6,363 |  | 5,021 |  |

NET CURRENT ASSETS/(LIABILITIES) | 4,735 |  | (1,402 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 8,336 |  | 1,463 |  |

PROVISIONS FOR LIABILITIES | 684 |  | 545 |  |

NET ASSETS | 7,652 |  | 918 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 5 |  | 5 |  |

Retained earnings | 7,647 |  | 913 |  |

SHAREHOLDERS' FUNDS | 7,652 |  | 918 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

| Mango VFX Limited (Registered number: 10614824) |

Statement of Financial Position - continued

28 February 2025

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 November 2025 and were signed by:

C Chittenden - Director

| Mango VFX Limited (Registered number: 10614824) |

Notes to the Financial Statements

for the Year Ended 28 February 2025

1. | STATUTORY INFORMATION

| Mango VFX 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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.

| Income recognition

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

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Computer software is being amortised evenly over its estimated useful life of five years.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

| Plant and machinery etc | - | 25% on cost and 20% on cost

| Financial instruments

| The Company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans to and from banks, other third parties and related parties.

| Basic financial instruments are recognised at amortised cost, with changes recognised in profit or loss.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted by the statement of financial position date.

| 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 financial statements.

| 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.

| Mango VFX Limited (Registered number: 10614824) |

Notes to the Financial Statements - continued

for the Year Ended 28 February 2025

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | INTANGIBLE FIXED ASSETS

| Other

| intangible

| assets

£ |

| COST

| At 1 March 2024

| and 28 February 2025 | 4,155 |  |

| AMORTISATION

| At 1 March 2024

| and 28 February 2025 | 4,155 |  |

| NET BOOK VALUE

| At 28 February 2025 | - |  |

| At 29 February 2024 | - |  |

5. | PROPERTY, PLANT AND EQUIPMENT

| Plant and

| machinery

| etc

£ |

| COST

| At 1 March 2024 | 6,263 |  |

| Additions | 2,250 |  |

| At 28 February 2025 | 8,513 |  |

| DEPRECIATION

| At 1 March 2024 | 3,398 |  |

| Charge for year | 1,514 |  |

| At 28 February 2025 | 4,912 |  |

| NET BOOK VALUE

| At 28 February 2025 | 3,601 |  |

| At 29 February 2024 | 2,865 |  |

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

2025 | 2024 |

£ | £ |

| Other debtors | 1,360 |  | 1,478 |  |

| Mango VFX Limited (Registered number: 10614824) |

Notes to the Financial Statements - continued

for the Year Ended 28 February 2025

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

2025 | 2024 |

£ | £ |

| Taxation and social security | 4,254 |  | 2,873 |  |

| Other creditors | 2,109 |  | 2,148 |  |

6,363 |  | 5,021 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 4 | Ordinary A | £1 | 4 |  | 4 |  |

| 1 | Ordinary B | £1 | 1 |  | 1 |  |

5 |  | 5 |  |

9. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 28 February 2025 and 29 February 2024:

2025 | 2024 |

£ | £ |

| C Chittenden

| Balance outstanding at start of year | 168 |  | - |  |

| Amounts advanced | - |  | 2,540 |  |

| Amounts repaid | (168 | ) | (2,372 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | - |  | 168 |  |