Dead Dog Films Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 07464796

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		337		503

			337		503
CURRENT ASSETS
Debtors	5	59,200		68,860
Cash at bank and in hand		848		817

		60,048		69,677
Creditors: Amounts Falling Due Within One Year	6	(60,293 )		(70,749 )

NET CURRENT ASSETS (LIABILITIES)			(245 )		(1,072 )

TOTAL ASSETS LESS CURRENT LIABILITIES			92		(569 )

NET ASSETS/(LIABILITIES)			92		(569 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			91		(570 )

SHAREHOLDERS' FUNDS			92		(569)

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Benjamin Greenacre

Director

24th November 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Dead Dog Films Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07464796 . The registered office is Park House, 10 Park Street, Bristol, BS1 5HX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33.33 % on WDV

2.4. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 January 2024	1,244

As at 31 December 2024	1,244

Depreciation
As at 1 January 2024	741
Provided during the period	166

As at 31 December 2024	907

...CONTINUED

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Dead Dog Films Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

Net Book Value
As at 31 December 2024	337

As at 1 January 2024	503

5. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	-	3,780
Other debtors	14,938	19,310
Directors' loan accounts	44,262	45,770

	59,200	68,860

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	3,300	4,069
Corporation tax	49,205	46,409
VAT	3,168	12,994
Credit Card	330	756
Advance from customer	1,250	5,000
Accruals and deferred income	3,040	1,521

	60,293	70,749

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	1	1

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Benjamin Greenacre	(41,299 )	(52,675 )	49,712	-	(44,262 )

The above loan is unsecured, interest free and repayable on demand.

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