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REGISTERED NUMBER: 12383683 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

TWICKENHAM FILM STUDIOS LIMITED

TWICKENHAM FILM STUDIOS LIMITED (REGISTERED NUMBER: 12383683)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TWICKENHAM FILM STUDIOS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTOR: S Vohra





REGISTERED OFFICE: Twickenham Studios
The Barons
Twickenham
TW1 2AW





REGISTERED NUMBER: 12383683 (England and Wales)





ACCOUNTANTS: Sage & Co
Chartered Accountants
40 High Street
Northwood
Middlesex
HA6 1BN

TWICKENHAM FILM STUDIOS LIMITED (REGISTERED NUMBER: 12383683)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 35,944 42,951
Tangible assets 5 1,598,101 1,961,418
Investments 6 - 1
1,634,045 2,004,370

CURRENT ASSETS
Debtors 7 1,544,568 2,791,115
Cash at bank 1,927,773 263,332
3,472,341 3,054,447
CREDITORS
Amounts falling due within one year 8 7,454,334 3,427,822
NET CURRENT LIABILITIES (3,981,993 ) (373,375 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,347,948

)

1,630,995

CREDITORS
Amounts falling due after more than
one year

9

438,462

3,204,874
NET LIABILITIES (2,786,410 ) (1,573,879 )

CAPITAL AND RESERVES
Called up share capital 12 1,000,000 1,000,000
Retained earnings (3,786,410 ) (2,573,879 )
SHAREHOLDERS' FUNDS (2,786,410 ) (1,573,879 )

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

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

TWICKENHAM FILM STUDIOS LIMITED (REGISTERED NUMBER: 12383683)

BALANCE SHEET - continued
31 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 September 2025 and were signed by:





S Vohra - Director


TWICKENHAM FILM STUDIOS LIMITED (REGISTERED NUMBER: 12383683)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024


1. STATUTORY INFORMATION

Twickenham Film Studios 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.

At the balance sheet date, net liabilities were £2,786,410.The company has continued to receive support from the shareholder and other lenders. Accordingly, the director expects that the company will have sufficient funds to continue to meet its liabilities as they fall due for at least 12 months from the date of approval of the financial statements and therefore the financial statements are prepared on a going concern basis.

Preparation of consolidated financial statements
The financial statements contain information about Twickenham Film Studios Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

TWICKENHAM FILM STUDIOS LIMITED (REGISTERED NUMBER: 12383683)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


2. ACCOUNTING POLICIES - continued

Critical accounting judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the reported amounts of revenues, expenses, assets and liabilities, and the accompanying disclosures. Uncertainty about these assumptions and estimates could result in outcomes that require a material adjustment to the carrying amount of assets or liabilities affected in future periods.

The key accounting judgments and estimates in these financial statements include:

Estimates - Useful lives of tangible fixed assets

Tangible fixed assets are depreciated over their useful lives taking into account residual values, where appropriate. At each year-end, the Company reviews the residual values, useful lives and amortisation methods of property, plant and equipment and, if applicable, they are adjusted prospectively.

Judgements - Impairment of non-financial assets

Judgments are made to determine whether there are indicators of impairment of the Company's tangible fixed assets. Factors taken into consideration in reaching such a decision include the economic viability and expected future financial performance of the asset.

Judgements - Recoverability of trade debtors and production advances

Judgments are made to determine whether there are significant doubts regarding recoverability of trade debtors and production advances. Factors taken into consideration in reaching such a decision include past loss experience and latest available information regarding the debtor. In particular, judgements on the recoverability of production advances provided by the Company for production of films is inherently difficult due to uncertainty surrounding the success of the films.

Turnover
Revenue represents income receivable for the provision of film stages, film studio facilities, post productions services, hospitality and related facilities, net of VAT and discounts. Revenue is recognised to the extent that it is probably that the economic benefits will flow to the company and the revenue can be reliably measured.

Revenue from the provision of film stages, studio facilities and post production services is time apportioned and recognised on a monthly usage basis.

Revenue from hospitality and related facilities is measured on a fair value of good sold of services provided to customers.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2020, is being amortised evenly over its estimated useful life of ten years.

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.

TWICKENHAM FILM STUDIOS LIMITED (REGISTERED NUMBER: 12383683)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


2. ACCOUNTING POLICIES - continued

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - Straight line over 5 years
Plant & equipment - 15% on reducing balance

Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses. Cost includes the costs directly attributable to making the asset capable of operating as intended.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost less any impairment.

Debtors and creditors receivable/payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account.

Cash and cash equivalent
Cash and cash equivalent include cash in hand and deposits held at call with bank.

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

Current or deferred taxation assets and liabilities are not discounted.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

TWICKENHAM FILM STUDIOS LIMITED (REGISTERED NUMBER: 12383683)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 35 (2023 - 42 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2024
and 31 December 2024 70,967
AMORTISATION
At 1 January 2024 28,016
Amortisation for year 7,007
At 31 December 2024 35,023
NET BOOK VALUE
At 31 December 2024 35,944
At 31 December 2023 42,951

5. TANGIBLE FIXED ASSETS
Short Plant &
leasehold equipment Totals
£    £    £   
COST
At 1 January 2024 742,596 2,562,026 3,304,622
Additions - 24,594 24,594
At 31 December 2024 742,596 2,586,620 3,329,216
DEPRECIATION
At 1 January 2024 370,078 973,126 1,343,204
Charge for year 148,519 239,392 387,911
At 31 December 2024 518,597 1,212,518 1,731,115
NET BOOK VALUE
At 31 December 2024 223,999 1,374,102 1,598,101
At 31 December 2023 372,518 1,588,900 1,961,418

TWICKENHAM FILM STUDIOS LIMITED (REGISTERED NUMBER: 12383683)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


6. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 January 2024 1
Disposals (1 )
At 31 December 2024 -
NET BOOK VALUE
At 31 December 2024 -
At 31 December 2023 1

7. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Trade debtors 164,595 43,213
Other debtors 950,000 1,800,000
Prepayments and accrued income 229,973 98,907
1,344,568 1,942,120

Amounts falling due after more than one year:
Other debtors 200,000 848,995

Aggregate amounts 1,544,568 2,791,115

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 300,000 300,000
Other loans 5,232,818 -
Trade creditors 1,029,483 1,043,977
Amounts owed to group undertakings - 1
Social security and other taxes 102,794 182,990
VAT 232,417 81,948
Other creditors 132,549 335,404
Accruals and deferred income 424,273 1,483,502
7,454,334 3,427,822

TWICKENHAM FILM STUDIOS LIMITED (REGISTERED NUMBER: 12383683)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - over 1yr 438,462 550,000
Other loans - over 1yr - 2,606,818
Other creditors - 48,056
438,462 3,204,874

10. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2024 2023
£    £   
Within one year - 897,427
Between one and five years - 149,798
- 1,047,225

11. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Bank loans 738,462 850,000
Intercompany loan 5,232,818 -
5,971,280 850,000

The long-term bank loan is secured by a fixed and floating charge that covers all the property undertakings of the company.

The intercompany loan is secured by a debenture that includes a fixed and floating charge over the company's assets, excluding any such property that is subject to a legal charge under the bank loan.

12. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
500,000 Ordinary A shares £1 500,000 500,000
500,000 Ordinary B shares £1 500,000 500,000
1,000,000 1,000,000