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Found Entertainment Ltd

Registered Number
08657390
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Found Entertainment Ltd
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | Alice Russell

Registered Address | 38 Rosebery Avenue
| London
| EC1R 4RN

Registered Number | 08657390 (England and Wales)

Found Entertainment Ltd
Statement of Financial Position
31 March 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 4 |  |  | 143 |  |  |  | 1,728
|  |  |  | 143 |  |  |  | 1,728
Current assets |  |  |  |  |  |  |  |
Debtors | 5 | 112,922 |  |  |  | 66,155 |  |
Cash at bank and on hand |  | 141,615 |  |  |  | 181,567 |  |
|  | 254,537 |  |  |  | 247,722 |  |
Creditors amounts falling due within one year | 6 | (159,706) |  |  |  | (118,743) |  |
Net current assets (liabilities) |  |  |  | 94,831 |  |  |  | 128,979
Total assets less current liabilities |  |  |  | 94,974 |  |  |  | 130,707
Provisions for liabilities | 7 |  |  | - |  |  |  | (3,188)
Net assets |  |  |  | 94,974 |  |  |  | 127,519
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 940 |  |  |  | 940
Share premium |  |  |  | 99,880 |  |  |  | 99,880
Profit and loss account |  |  |  | (5,846) |  |  |  | 26,699
Shareholders' funds |  |  |  | 94,974 |  |  |  | 127,519

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 22 January 2026, and are signed on its behalf by:
Alice Russell Director Registered Company No. 08657390

Found Entertainment Ltd
Notes to the Financial Statements
for the year ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Revenue from rendering of services
--- | ---
| Turnover is reocognised as the commission retained by the company for providing talent management services. It excludes any amounts passed on to clients and is exclusive of value-added taxes.

| Defined contribution pension plan
--- | ---
| The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Straight line (years)
| Office Equipment | 3

| Trade and other debtors
--- | ---
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

| Cash and cash equivalents
--- | ---
| Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.

| Trade and other creditors
--- | ---
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 6 |  | 10

3. | Deferred tax
--- | ---
| Increases in the UK Corporation tax rate from 19% to 25% (19% effective from 1 April 2017, and 25% effective from 1 April 2023) have been substantively enacted. This will impact the company's future tax charge accordingly. The value of the deferred tax assets at the balance sheet date has been calculated using the applicable rate when the asset is expected to be realised.

4. | Tangible fixed assets
--- | ---

|  | Office Equipment |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 April 24 | 4,452 |  | 4,452
| At 31 March 25 | 4,452 |  | 4,452
| Depreciation and impairment
| At 01 April 24 | 2,724 |  | 2,724
| Charge for year | 1,585 |  | 1,585
| At 31 March 25 | 4,309 |  | 4,309
| Net book value
| At 31 March 25 | 143 |  | 143
| At 31 March 24 | 1,728 |  | 1,728

5. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 6,066 |  | 4,875
| Other debtors | 106,440 |  | 38,099
| Prepayments and accrued income | 416 |  | 23,181
| Total | 112,922 |  | 66,155

6. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 30,473 |  | 2,924
| Amounts owed to related parties | 7,981 |  | -
| Taxation and social security | - |  | 43,137
| Other creditors | 106,419 |  | 49,329
| Accrued liabilities and deferred income | 14,833 |  | 23,353
| Total | 159,706 |  | 118,743

7. | Provisions for liabilities
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Net deferred tax liability (asset) | - |  | 3,188
| Total | - |  | 3,188

8. | Directors advances, credits and guarantees
--- | ---

|  | Brought forward |  | Amount advanced |  | Amount repaid |  | Carried forward
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| Alice Russell | (140) |  | 51,677 |  | 49,990 |  | 1,547
|  | (140) |  | 51,677 |  | 49,990 |  | 1,547

| At the reporting date 31 March 2025, an amount of £1,547.00 was owed by the director Alice Russell to the company. The loan is unsecured, interest-free, and repayable on demand.

9. | Controlling party
--- | ---
| The director confirms that Alice Russell is the ultimate controlling party of the company.