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REGISTERED NUMBER: 08058418 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

FOR

FASHIONED FILMS LIMITED

| FASHIONED FILMS LIMITED (REGISTERED NUMBER: 08058418) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| FASHIONED FILMS LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MAY 2025

| DIRECTOR: | Michaela Bamford

| REGISTERED OFFICE: | C/O Simmons Gainsford

| 14th Floor

| 33 Cavendish Square

| London

| W1G 0PW

| REGISTERED NUMBER: | 08058418 (England and Wales)

| ACCOUNTANTS: | Simmons Gainsford Professional Services Limited

| 14th Floor

| 33 Cavendish Square

| London

| W1G 0PW

| FASHIONED FILMS LIMITED (REGISTERED NUMBER: 08058418) |

BALANCE SHEET

31 MAY 2025

| 31.5.25 | 31.5.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 4,107 |  | 4,263 |  |

CURRENT ASSETS

Debtors | 5 | 702 |  | 1,346 |  |

Cash at bank and in hand | 2,306 |  | 140 |  |

3,008 |  | 1,486 |  |

CREDITORS

Amounts falling due within one year | 6 | 6,000 |  | 7,299 |  |

NET CURRENT LIABILITIES | (2,992 | ) | (5,813 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,115 |  | (1,550 | ) |

PROVISIONS FOR LIABILITIES | 1,027 |  | 1,066 |  |

NET ASSETS/(LIABILITIES) | 88 |  | (2,616 | ) |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | 87 |  | (2,617 | ) |

SHAREHOLDERS' FUNDS | 88 |  | (2,616 | ) |

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

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

The director acknowledges her 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 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 29 January 2026 and were signed by:

Michaela Bamford - Director

| FASHIONED FILMS LIMITED (REGISTERED NUMBER: 08058418) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

1. | STATUTORY INFORMATION

| Fashioned 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.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with the provisions of section 1A of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents net invoiced sales of services.

| Tangible fixed assets

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

| Fixtures and fittings |  | 25% on reducing balance |  |

| Computer equipment |  | 33% on reducing balance |  |

| Financial instruments

| Basic financial assets and liabilities, including trade debtors and creditors, other debtors and creditors and amounts with related parties are initially recognised at transaction price and are subsequently carried at amortised cost using the effective interest method unless the arrangements constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets and liabilities classified as receivable or payable within one year are not amortised.

| 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.

3. | EMPLOYEES AND DIRECTORS

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

| FASHIONED FILMS LIMITED (REGISTERED NUMBER: 08058418) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MAY 2025

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 June 2024 | 22,682 |  |

| Additions | 1,792 |  |

| At 31 May 2025 | 24,474 |  |

| DEPRECIATION

| At 1 June 2024 | 18,419 |  |

| Charge for year | 1,948 |  |

| At 31 May 2025 | 20,367 |  |

| NET BOOK VALUE

| At 31 May 2025 | 4,107 |  |

| At 31 May 2024 | 4,263 |  |

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

| 31.5.25 |  | 31.5.24

£ | £ |

| Trade debtors | 274 |  | 1,068 |  |

| Sundry debtors | 428 |  | 278 |  |

702 |  | 1,346 |  |

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

| 31.5.25 |  | 31.5.24

£ | £ |

| Bank loans and overdrafts | - |  | 1,475 |  |

| Trade creditors | - |  | 829 |  |

| Taxation and social security | 1,057 |  | 873 |  |

| Sundry creditors | 4,943 |  | 4,122 |  |

6,000 |  | 7,299 |  |

7. | GOING CONCERN

| The financial statements have been prepared on a going concern basis, which is dependent on the continued support of the director Michaela Bamford. Ms Bamford has no intention of withholding her support, and believes it is reasonable to rely on these conditions for the foreseeable future. Therefore the going concern basis is appropriate.