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Registered number: 14020247 BUSHBRANCH STUDIOS LIMITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
BUSHBRANCH STUDIOS LIMITED
CONTENTS
| Page
Statement of Financial Position | 1
Notes to the Financial Statements | 2 - 4
BUSHBRANCH STUDIOS LIMITED REGISTERED NUMBER:14020247
STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2025
| 2025 | 2024
Note | £ | £
Current assets |  |  |
Debtors: amounts falling due within one year | 4 | 103,966 | 18,962
Cash at bank and in hand |  | 187,650 | 380,403
|  | 291,616 | 399,365
Current liabilities |  |  |
Creditors: amounts falling due within one year | 5 | (190,474) | (337,372)
Net assets |  | 101,142 | 61,993
Capital and reserves |  |  |
Called up share capital | 6 | 100 | 100
Profit and loss account |  | 101,042 | 61,893
|  | 101,142 | 61,993
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 7 January 2026.
J A Lang
Director
The notes on pages 2 to 4 form part of these financial statements. Page 1
BUSHBRANCH STUDIOS LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
1. | General information
Bushbranch Studios Limited is a private limited liability company registered in England and Wales, with its principal place of business and registered office address at Suite 3 Old Kings Head Court, 11 High Street, Dorking, England, RH4 1AR. The principal activity of the company is that of film production. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The following principal accounting policies have been applied:
| 2.2 | Foreign currency translation
Functional and presentation currency The Company's functional and presentational currency is £ Sterling. Transactions and balances Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions. At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.
| 2.3 | Turnover
Turnover comprises revenue receivable in respect of film production, exclusive of Value Added Tax. Royalties receivable are accounted for on an earnings basis. Non-returnable, recoupable advances are accounted for on completion of delivery requirements.
| 2.4 | Taxation
Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.
| 2.5 | Debtors
Short-term debtors are measured at transaction price, less any impairment. Page 2
BUSHBRANCH STUDIOS LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 2.Accounting policies (continued)
| 2.6 | Creditors
Short-term creditors are measured at the transaction price.
3. | Employees
| The Company has no employees other than the directors, who did not receive any remuneration (2024 - £NIL).
Page 3
BUSHBRANCH STUDIOS LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
4. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other debtors | 103,966 | 18,962
5. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Corporation tax | 7,502 | -
| Other creditors | 173,572 | 323,572
| Accruals and deferred income | 9,400 | 13,800
|  | 190,474 | 337,372
6. | Share capital
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
|  | Allotted, called up and fully paid |  |
|  | 100 (2024 - 100) Ordinary shares of £1.00 each | 100 | 100
7. | Auditors' information
The auditors' report on the financial statements for the year ended 31 March 2025 was unqualified. The audit report was signed on 7 January 2026 by Stephen Iseman FCA (Senior Statutory Auditor) on behalf of Sopher + Co LLP.
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