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Registered Number: 12501007
England and Wales
FILM FACTORY UK LTD
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

Film Factory UK Ltd Contents Page For the year ended 31 March 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Film Factory UK Ltd Accountants' Report For the year ended 31 March 2025
Accountants report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. May & Moy Chartered Management Accountants 31 March 2025 .................................................... May & Moy Chartered Management Accountants 04 December 2025 1

Film Factory UK Ltd Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 18,499 |  | 36,424
|  | 18,499 |  | 36,424
Current assets |  |  |
Cash at bank and in hand |  | 74,450 |  | 74,455
Creditors: amount falling due within one year |  | (109,684) |  | (68,574)
Net current assets |  | (35,234) |  | 5,881
Total assets less current liabilities |  | (16,735) |  | 42,305
Creditors: amount falling due after more than one year |  | 0 |  | (40,502)
Net assets |  | (16,735) |  | 1,803
Capital and reserves |  |  |
Called up share capital | 4 | 1 |  | 1
Profit and loss account |  | (16,736) |  | 1,802
Shareholders' funds |  | (16,735) |  | 1,803
For the year ended 31 March 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 accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 04 December 2025 and were signed by:
------------------------------- OGUNRO Olusesan Director
2

Film Factory UK Ltd Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information Film Factory UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 12501007, registration address 60 Petersham Drive, Orpington, Orpington, Bromley, BR5 2QE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 April 2024 | - |  | -
Additions | 109,842 |  | 109,842
Disposals | - |  | -
At 31 March 2025 | 109,842 |  | 109,842
Depreciation
At 01 April 2024 | 73,418 |  | 73,418
Charge for year | 17,925 |  | 17,925
On disposals | - |  | -
At 31 March 2025 | 91,343 |  | 91,343
Net book values
Closing balance as at 31 March 2025 | 18,499 |  | 18,499
Opening balance as at 01 April 2024 | 36,424 |  | 36,424
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
3