Still Moving Media LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: OC388545

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		528,926		501,433

			528,926		501,433
CURRENT ASSETS
Debtors	5	86,123		199,864
Cash at bank and in hand		56,711		103,000

		142,834		302,864
Creditors: Amounts Falling Due Within One Year	6	(249,868 )		(289,002 )

NET CURRENT ASSETS (LIABILITIES)			(107,034 )		13,862

TOTAL ASSETS LESS CURRENT LIABILITIES			421,892		515,295

Creditors: Amounts Falling Due After More Than One Year	7		(287,378 )		(364,425 )

NET ASSETS ATTRIBUTABLE TO MEMBERS			134,514		150,870

REPRESENTED BY:
Equity
Members' other interests
Members' capital		127,952		144,308
Revaluation reserve		6,562		6,562

			134,514		150,870

TOTAL MEMBERS' INTEREST
Members' other interests			134,514		150,870

			134,514		150,870

Page 1

Page 2

Still Moving Media LLP

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

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

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

On behalf of the members

Soho Fire Limited

Partner

29 December 2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Still Moving Media LLP is a limited liability partnership, incorporated in England & Wales, registered number OC388545 . The Registered Office is C/O GS VERDE ACCOUNTANTS The Mezzanine, 1 The Square, Bristol, BS1 6DG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

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:

Freehold	No depreciation
Plant & Machinery	25% Straight Line
Motor Vehicles	25% Reducing Balance
Fixtures & Fittings	25% Reducing Balance
Computer Equipment	33% Straight Line

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including members, during the year was 10 (2024: 9)

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Motor Vehicles	Fixtures & Fittings
	£	£	£	£
Cost
As at 1 April 2024	353,535	169,985	28,000	39,136
Additions	-	47,647	11,500	18,073
Disposals	-	(5,662 )	-	-

As at 31 March 2025	353,535	211,970	39,500	57,209

...CONTINUED

Page 3

Page 4

Still Moving Media LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

Depreciation
As at 1 April 2024	-	55,636	15,821	24,525
Provided during the period	-	36,449	4,313	10,551
Disposals	-	(5,662 )	-	-

As at 31 March 2025	-	86,423	20,134	35,076

Net Book Value
As at 31 March 2025	353,535	125,547	19,366	22,133

As at 1 April 2024	353,535	114,349	12,179	14,611


	Computer Equipment	Total
	£	£
Cost
As at 1 April 2024	19,153	609,809
Additions	6,256	83,476
Disposals	-	(5,662 )

As at 31 March 2025	25,409	687,623

Depreciation
As at 1 April 2024	12,394	108,376
Provided during the period	4,670	55,983
Disposals	-	(5,662 )

As at 31 March 2025	17,064	158,697

Net Book Value
As at 31 March 2025	8,345	528,926

As at 1 April 2024	6,759	501,433

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	46,304	156,215
Prepayments and accrued income	37,262	43,649
Other debtors	2,557	-

	86,123	199,864

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	37,145	70,459
Bank loans and overdrafts	74,025	68,454
Other taxes and social security	8,777	6,268
VAT	33,202	49,123
Other creditors	41,803	20,698
Accruals and deferred income	54,916	74,000

	249,868	289,002

Page 4

Page 5

Still Moving Media LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	187,378	264,425
Other creditors	100,000	100,000

	287,378	364,425

Page 5