REGISTERED NUMBER: 10084790 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

THE SHOWTIME GROUP LIMITED

Page

Balance Sheet

1

FIXED ASSETS

1,786

2,361

CURRENT ASSETS

145,632

297,077

CREDITORS

Amounts falling due within one year

(150,412

)

(270,602

)

NET CURRENT (LIABILITIES)/ASSETS

(4,780

)

26,475

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,994

)

28,836

CREDITORS

Amounts falling due after more than one year

(20,800

)

(25,600

)

NET (LIABILITIES)/ASSETS

(23,794

)

3,236

CAPITAL AND RESERVES

(23,794

)

3,236

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

The Showtime Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10084790

Registered office:

Ground Floor

Bell House Seebeck Place

Knowlhill

Milton Keynes

Buckinghamshire

MK5 8FR

The presentation currency of the financial statements is the Pound Sterling (£).

2.	GOING CONCERN

The going concern basis has been used for the preparation of these financial statements. The balance sheet shows net current liabilities with amounts being owed to the company by the directors. The going concern basis is applicable to the extent that the directors will repay the monies back to the company.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st March 2025 and 31st March 2024:

31.3.25

31.3.24

£

£

L L Green and Mrs V Green

Balance outstanding at start of year

177,121

42,191

Amounts advanced

70,399

134,930

Amounts repaid

(200,000

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

47,520

177,121

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

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

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 8th January 2026 and were signed on its behalf by:

L L Green - Director

Mrs V Green - Director