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REGISTERED NUMBER: 02502093 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2025

for

The Stunt Company Limited

The Stunt Company Limited (Registered number: 02502093)

Contents of the Financial Statements

for the Year Ended 31 May 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

The Stunt Company Limited

Company Information

for the Year Ended 31 May 2025

| DIRECTORS: | W D Michaels

| Mrs T S Michaels

| SECRETARY: | W D Michaels

| REGISTERED OFFICE: | NT Accountancy

| 43 Lynton Mead

| London

| N20 8DG

| REGISTERED NUMBER: | 02502093 (England and Wales)

| ACCOUNTANTS: | NT Accountancy

| Chartered Accountants

| 43 Lynton Mead

| London

| N20 8DG

The Stunt Company Limited (Registered number: 02502093)

Balance Sheet

31 May 2025

| 31.5.25 | 31.5.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 16,586 |  | 19,106 |  |

Investments | 5 | 50 |  | 50 |  |

Investment property | 6 | 1,521,494 |  | 1,521,494 |  |

1,538,130 |  | 1,540,650 |  |

CURRENT ASSETS

Debtors | 7 | 2,672,682 |  | 2,595,767 |  |

Cash at bank | 481,238 |  | 222,889 |  |

3,153,920 |  | 2,818,656 |  |

CREDITORS

Amounts falling due within one year | 8 | 276,932 |  | 213,487 |  |

NET CURRENT ASSETS | 2,876,988 |  | 2,605,169 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 4,415,118 |  | 4,145,819 |  |

PROVISIONS FOR LIABILITIES | 53,850 |  | 53,850 |  |

NET ASSETS | 4,361,268 |  | 4,091,969 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Reserve non distributable | 9 | 836,298 |  | 836,298 |  |

Retained earnings | 9 | 3,524,870 |  | 3,255,571 |  |

SHAREHOLDERS' FUNDS | 4,361,268 |  | 4,091,969 |  |

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 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 Stunt Company Limited (Registered number: 02502093)

Balance Sheet - continued

31 May 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 Board of Directors and authorised for issue on 4 February 2026 and were signed on its behalf by:

W D Michaels - Director

The Stunt Company Limited (Registered number: 02502093)

Notes to the Financial Statements

for the Year Ended 31 May 2025

1. | STATUTORY INFORMATION

| The Stunt Company 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 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 as modified by the revaluation of certain assets.

| Revenue recognition

| Turnover represents interest received from loan advances made.

| 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 | - | 25% on reducing balance

| Investment property

| Investment property is included in the balance sheet at its fair value as estimated by the directors. Any movements in fair value are recognised in arriving at the profit before tax. Deferred tax is provided on gains in these movements where fair value exceeds the cost of the investment property. Deferred tax is provided at the rate expected to apply when the property is sold.

| 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.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

The Stunt Company Limited (Registered number: 02502093)

Notes to the Financial Statements - continued

for the Year Ended 31 May 2025

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Computer |

| fittings |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 June 2024 | 112,512 |  | 16,184 |  | 128,696 |  |

| Additions | 2,109 |  | 899 |  | 3,008 |  |

| At 31 May 2025 | 114,621 |  | 17,083 |  | 131,704 |  |

| DEPRECIATION

| At 1 June 2024 | 98,478 |  | 11,112 |  | 109,590 |  |

| Charge for year | 4,035 |  | 1,493 |  | 5,528 |  |

| At 31 May 2025 | 102,513 |  | 12,605 |  | 115,118 |  |

| NET BOOK VALUE

| At 31 May 2025 | 12,108 |  | 4,478 |  | 16,586 |  |

| At 31 May 2024 | 14,034 |  | 5,072 |  | 19,106 |  |

5. | FIXED ASSET INVESTMENTS

| Other

| investments

£ |

| COST

| At 1 June 2024

| and 31 May 2025 | 50 |  |

| NET BOOK VALUE

| At 31 May 2025 | 50 |  |

| At 31 May 2024 | 50 |  |

6. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 June 2024

| and 31 May 2025 | 1,521,494 |  |

| NET BOOK VALUE

| At 31 May 2025 | 1,521,494 |  |

| At 31 May 2024 | 1,521,494 |  |

The Stunt Company Limited (Registered number: 02502093)

Notes to the Financial Statements - continued

for the Year Ended 31 May 2025

6. | INVESTMENT PROPERTY - continued

| Fair value at 31 May 2025 is represented by:

£ |

| Valuation in 2007 | 836,298 |  |

| Cost | 685,196 |  |

1,521,494 |  |

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

| 31.5.25 |  | 31.5.24

£ | £ |

| Trade debtors | 1,034,262 |  | 979,430 |  |

| Amounts owed by associates | 41,851 |  | 41,851 |  |

| Other debtors | 802,429 |  | 796,755 |  |

| Directors' current accounts | 633,037 |  | 633,037 |  |

| Prepayments | 161,103 |  | 144,694 |  |

2,672,682 |  | 2,595,767 |  |

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

| 31.5.25 |  | 31.5.24

£ | £ |

| Corporation tax | 102,577 |  | 96,817 |  |

| Other creditors | 98,483 |  | 65,139 |  |

| Accruals and deferred income | 75,872 |  | 51,531 |  |

276,932 |  | 213,487 |  |

9. | RESERVES

| Reserve |

| Retained |  | non |

| earnings |  | distributable |  | Totals

£ | £ | £ |

| At 1 June 2024 | 3,255,571 |  | 836,298 |  | 4,091,869 |  |

| Profit for the year | 298,299 |  | 298,299 |  |

| Dividends | (29,000 | ) | (29,000 | ) |

| At 31 May 2025 | 3,524,870 |  | 836,298 |  | 4,361,168 |  |

| Non distributable reserves represents the gain in fair value over and above the cost of the investment property. Deferred tax has been provided within the accounts on the gain in fair value.

The Stunt Company Limited (Registered number: 02502093)

Notes to the Financial Statements - continued

for the Year Ended 31 May 2025

10. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31 May 2025 and 31 May 2024:

| 31.5.25 |  | 31.5.24

£ | £ |

| W D Michaels

| Balance outstanding at start of year | 633,037 |  | 633,037 |  |

| Amounts repaid | - |  | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 633,037 |  | 633,037 |  |

| During the year, the director has been charged a rate of Interest of 2.25% on the outstanding loan.The outstanding loan as at 31st May 2025 has been classified in debtors.