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# HATCH FILMS GROUP CIC

## Company limited by guarantee

## Company Registration Number:
12132287 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 1 August 2024

## End date: 31 July 2025

# HATCH FILMS GROUP CIC

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# HATCH FILMS GROUP CIC

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 0 | 54
Total fixed assets: |  | 0 | 54
Current assets
Debtors: | 4 | 18,780 | 6,255
Cash at bank and in hand: |  | 8,451 | 6,798
Total current assets: |  | 27,231 | 13,053
Creditors: amounts falling due within one year: | 5 | ( 56,189 ) | ( 45,195 )
Net current assets (liabilities): |  | (28,958) | (32,142)
Total assets less current liabilities: |  | (28,958) | ( 32,088)
Total net assets (liabilities): |  | (28,958) | (32,088)
Members' funds
Profit and loss account: |  | (28,958) | ( 32,088)
Total members' funds: |  | ( 28,958) | (32,088)

The notes form part of these financial statements

# HATCH FILMS GROUP CIC

## Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 5 November 2025
and signed on behalf of the board by:

Name: Mr Robert Douglas
Status: Director

The notes form part of these financial statements

# HATCH FILMS GROUP CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# HATCH FILMS GROUP CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# HATCH FILMS GROUP CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 August 2024 |  |  |  | 1,081 |  | 1,081
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 July 2025 |  |  |  | 1,081 |  | 1,081
Depreciation |  |  |  |  |  |
At 1 August 2024 |  |  |  | 1,027 |  | 1,027
Charge for year |  |  |  | 54 |  | 54
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 July 2025 |  |  |  | 1,081 |  | 1,081
Net book value |  |  |  |  |  |
At 31 July 2025 |  |  |  | 0 |  | 0
At 31 July 2024 |  |  |  | 54 |  | 54

# HATCH FILMS GROUP CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 18,780 | 6,255
Total | 18,780 | 6,255

# HATCH FILMS GROUP CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 9,301 | 13,624
Taxation and social security | 26,879 | 9,249
Other creditors | 20,009 | 22,322
Total | 56,189 | 45,195

# COMMUNITY INTEREST ANNUAL REPORT

### HATCH FILMS GROUP CIC

### Company Number: 12132287 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

This year we have delivered skills training, development programmes and career support to over 60 individuals from underrepresented and/or low socioeconomic backgrounds. We have worked in partnership with Princes Trust, NBCUniversal, Wickers Charity, Vivendi, Switchback Charity and many more to support those with barriers to enter their dream careers. This has resulted in many young people going on to work in professional environments. We have placed young people on shoots with: Sky Sports NBCUniversal National Portrait Gallery Kingfisher A Guy Richie project OMD UK Frieze Art Fair And many more.

Consultation with stakeholders

Industry Board: Georgia Brown - Former head of Amazon Studios Europe David Gyasi -Actor Cherrelle Radley-Murrain - Producer Andrine Allen - Social Entrepreneur Tobi Asare - Managing Partner -OMD UK We have consulted the group on a number of business aspects this year including: Growing additional revenue streams: Tobi Asare worked with us to establish a strong commercial pitch to new clients in the advertising sector. This has seen us start a relationship with OMD UK and Havas Media Development of skills programmes: Woking closely with Georgia Brown and David Gyasi we formed a partnership with NBUniversal and WDM Entertainment to pilot a skills development programme for black producers and a pilot programme in partnership with Switchback, helping former Prisoners reenter the workforce and start a new career.

Directors' remuneration

Director’s remuneration totalled £60,000.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
5 November 2025

And signed on behalf of the board by:
Name: Mr Robert Douglas
Status: Director