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REGISTERED NUMBER: 16680021 (England and Wales)

Unaudited Financial Statements

for the Period 28 August 2025 to 31 December 2025

for

Aladdin Films Limited

Aladdin Films Limited (Registered number: 16680021)

Contents of the Financial Statements

for the Period 28 August 2025 to 31 December 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Aladdin Films Limited

Company Information

for the Period 28 August 2025 to 31 December 2025

| DIRECTOR: | A A Parab

| REGISTERED OFFICE: | 11 Guys Retreat North End

| Buckhurst Hill

| IG9 5QZ

| REGISTERED NUMBER: | 16680021 (England and Wales)

| ACCOUNTANTS: | We`ll Mind Your Own Business LTD

| 39 Long Acre

| London

| WC2E 9LG

Aladdin Films Limited (Registered number: 16680021)

Balance Sheet

31 December 2025

| Notes | £ |

| CURRENT ASSETS

| Debtors | 4 | 507,766 |  |

| Cash at bank | 1,392 |  |

509,158 |  |

| CREDITORS

| Amounts falling due within one year | 5 | 1,032,550 |  |

| NET CURRENT LIABILITIES | (523,392 | ) |

| TOTAL ASSETS LESS CURRENT LIABILITIES | (523,392 | ) |

| CAPITAL AND RESERVES

| Called up share capital | 1 |  |

| Retained earnings | (523,393 | ) |

(523,392 | ) |

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Aladdin Films Limited (Registered number: 16680021)

Balance Sheet - continued

31 December 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 director and authorised for issue on 21 January 2026 and were signed by:

A A Parab - Director

Aladdin Films Limited (Registered number: 16680021)

Notes to the Financial Statements

for the Period 28 August 2025 to 31 December 2025

1. | STATUTORY INFORMATION

| Aladdin Films Limited 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.

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

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.

| Taxation

| Taxation for the period 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 period 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.

| Related party transactions

| During the year, the Company entered into transactions with related parties, including individuals and companies connected with the directors.

| All such transactions were conducted in the ordinary course of business and on arm’s-length terms.

| No balances were outstanding with related parties at the year end.

Aladdin Films Limited (Registered number: 16680021)

Notes to the Financial Statements - continued

for the Period 28 August 2025 to 31 December 2025

2. | ACCOUNTING POLICIES - continued

| Government grants - audiovisual expenditure credit (avec)

| AVEC is accounted for as a government grant under the accruals model in accordance with FRS 102 Section 24.

| The AVEC is recognised as income in the profit and loss account over the period in which the qualifying production expenditure is incurred, so as to match the credit with the related costs of the production. The credit is presented as other income, separately from production expenditure.

| Where the claim has not yet been submitted or approved, the income is recognised only when there is reasonable assurance that:

| - the production meets the relevant qualifying criteria, and

| - the credit will be received.

| If the AVEC relates to expenditure already incurred at the balance sheet date and there is reasonable assurance of receipt, the credit is recognised in the period to which the expenditure relates.

| Other creditors

| The company has received funding in the form of loans. The loans are unsecured, carry no interest, and are repayable following the repayment of the original investment.

| Under the terms of the agreement, the lender is entitled to a share of the company’s net profits after all costs once the investment has been repaid.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was NIL.

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

£ |

| Tax | 288,128 |  |

| VAT | 123,595 |  |

| Deferred tax asset | 96,043 |  |

507,766 |  |

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

£ |

| Other creditors | 1,031,001 |  |

| Directors' loan accounts | 49 |  |

| Accruals and deferred income | 1,500 |  |

1,032,550 |  |

Aladdin Films Limited (Registered number: 16680021)

Notes to the Financial Statements - continued

for the Period 28 August 2025 to 31 December 2025

6. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is A A Parab.