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REGISTERED NUMBER: 09295589 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

SPINNING DOG PRODUCTIONS LTD

SPINNING DOG PRODUCTIONS LTD (REGISTERED NUMBER: 09295589) |

CONTENTS OF THE FINANCIAL STATEMENTS

for the Year Ended 30 November 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Chartered Certified Accountants' Report | 7 |

| SPINNING DOG PRODUCTIONS LTD |

COMPANY INFORMATION

for the Year Ended 30 November 2025

| DIRECTORS: | Mr B J Millar

| Ms M F Satur

| REGISTERED OFFICE: | 13 Cranmer Close

| Potters Bar

| Hertfordshire

| EN6 1LB

| REGISTERED NUMBER: | 09295589 (England and Wales)

| ACCOUNTANTS: | Beyond Accounting Limited

| 20 Abbots Business Park

| Primrose Hill

| Kings Langley

| Hertfordshire

| WD4 8FR

SPINNING DOG PRODUCTIONS LTD (REGISTERED NUMBER: 09295589) |

BALANCE SHEET

30 November 2025

| 30.11.25 | 30.11.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 2,800 |  | 2,949 |  |

CURRENT ASSETS

Debtors | 5 | 7,980 |  | 28,522 |  |

Cash at bank and in hand | 11,747 |  | 17,882 |  |

19,727 |  | 46,404 |  |

CREDITORS

Amounts falling due within one year | 6 | 23,352 |  | 29,250 |  |

NET CURRENT (LIABILITIES)/ASSETS | (3,625 | ) | 17,154 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | (825 | ) | 20,103 |  |

CREDITORS

Amounts falling due after more than one year | 7 | - |  | 5,867 |  |

NET (LIABILITIES)/ASSETS | (825 | ) | 14,236 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | (925 | ) | 14,136 |  |

SHAREHOLDERS' FUNDS | (825 | ) | 14,236 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

SPINNING DOG PRODUCTIONS LTD (REGISTERED NUMBER: 09295589) |

BALANCE SHEET - continued

30 November 2025

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 Board of Directors and authorised for issue on 16 December 2025 and were signed on its behalf by:

Mr B J Millar - Director

Ms M F Satur - Director

SPINNING DOG PRODUCTIONS LTD (REGISTERED NUMBER: 09295589) |

NOTES TO THE FINANCIAL STATEMENTS

for the Year Ended 30 November 2025

1. | STATUTORY INFORMATION

| Spinning Dog Productions Ltd 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.

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, the company's liabilities exceeded its assets. The company has received assurance from the directors that they will continue to give financial support to the company for twelve months from the date of signing these financial statements.

| On this basis, the directors consider it appropriate to prepare the accounts on a going concern basis. However, should the financial support mentioned above not be forthcoming, the going concern basis used in preparing the company's accounts may be invalid and adjustments would have to be made to reduce the value of assets to their realisable amount and to provide for any further liabilities which may arise. The accounts do not include any adjustments to the company's assets or liabilities that might be necessary should this basis not continue to be appropriate.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 25% on reducing balance

| Motor vehicles | - | Straight line over 3 years

| Computer equipment | - | Straight line over 3 years

| 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.

SPINNING DOG PRODUCTIONS LTD (REGISTERED NUMBER: 09295589) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 30 November 2025

2. | ACCOUNTING POLICIES - continued

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| 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.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and |  | Motor |  | Computer |

| machinery |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ |

| COST

| At 1 December 2024 | 13,548 |  | 34,035 |  | 11,075 |  | 58,658 |  |

| Additions | 291 |  | - |  | 808 |  | 1,099 |  |

| Disposals | - |  | - |  | (140 | ) | (140 | ) |

| At 30 November 2025 | 13,839 |  | 34,035 |  | 11,743 |  | 59,617 |  |

| DEPRECIATION

| At 1 December 2024 | 11,286 |  | 34,035 |  | 10,388 |  | 55,709 |  |

| Charge for year | 578 |  | - |  | 670 |  | 1,248 |  |

| Eliminated on disposal | - |  | - |  | (140 | ) | (140 | ) |

| At 30 November 2025 | 11,864 |  | 34,035 |  | 10,918 |  | 56,817 |  |

| NET BOOK VALUE

| At 30 November 2025 | 1,975 |  | - |  | 825 |  | 2,800 |  |

| At 30 November 2024 | 2,262 |  | - |  | 687 |  | 2,949 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.11.25 |  | 30.11.24

£ | £ |

| Trade debtors | 7,208 |  | 27,360 |  |

| Prepayments | 772 |  | 1,162 |  |

7,980 |  | 28,522 |  |

SPINNING DOG PRODUCTIONS LTD (REGISTERED NUMBER: 09295589) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 30 November 2025

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.11.25 |  | 30.11.24

£ | £ |

| Bank loans and overdrafts | 5,549 |  | 9,000 |  |

| Trade creditors | 409 |  | 680 |  |

| Taxation | 8,452 |  | 8,254 |  |

| Value added tax | 6,992 |  | 9,867 |  |

| Other creditors | 902 |  | 646 |  |

| Directors' current accounts | 268 |  | 125 |  |

| Accruals | 780 |  | 678 |  |

23,352 |  | 29,250 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 30.11.25 |  | 30.11.24

£ | £ |

| Bank loans - 1-2 years | - |  | 5,867 |  |

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS

ON THE UNAUDITED FINANCIAL STATEMENTS OF

SPINNING DOG PRODUCTIONS LTD

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Spinning Dog Productions Ltd for the year ended 30 November 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Spinning Dog Productions Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Spinning Dog Productions Ltd and state those matters that we have agreed to state to the Board of Directors of Spinning Dog Productions Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Spinning Dog Productions Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Spinning Dog Productions Ltd. You consider that Spinning Dog Productions Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Spinning Dog Productions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Beyond Accounting Limited

20 Abbots Business Park

Primrose Hill

Kings Langley

Hertfordshire

WD4 8FR

16 December 2025