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Registered number: 13296795
Byzon Limited
Unaudited Financial Statements
For the Period 1 July 2025 to 31 December 2025
Byzon Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Byzon Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 13296795

| 31 December 2025 | 30 June 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 175,277 |  | 98,763 |
Cash at bank and in hand |  | 459 |  | 1,290 |
|  | 175,736 |  | 100,053 |
Creditors: Amounts Falling Due Within One Year | 5 | (102,761 ) |  | (35,237 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 72,975 |  | 64,816
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 72,975 |  | 64,816
NET ASSETS |  |  | 72,975 |  | 64,816
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | 72,973 |  | 64,814
SHAREHOLDERS' FUNDS |  |  | 72,975 |  | 64,816

Page 1
Page 2
Byzon Limited
Balance Sheet (continued)
As At 31 December 2025
For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Luke Gibbard Director
5 March 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Byzon Limited
Notes to the Financial Statements
For the Period 1 July 2025 to 31 December 2025
Notes to the Financial Statements
1. General Information
Byzon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13296795 . The registered office is Unit A St Andrews Court, Wellington Street, Thame, OX9 3WT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover relates to the production of a film. It represents the value of work done in the period, including estimates of amounts not invoiced and is stated after trade discounts, other taxes and net of VAT.
The value of work done in relation to long-term contracts and continuing services is determined by reference to the stage of completion of the relevant contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Taxation
The tax currently payable is based on taxable profit for the year. The amount of tax reported includes corporation tax charged on the Audio Visual Expenditure Credit which in included in sales. A deferred tax asset has not been recognised in relation to the losses available as the company cannot be certain that this asset will be used in the future.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2025: NIL)
- -
4. Debtors

| 31 December 2025 |  | 30 June 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Corporation tax recoverable assets | 145,693 |  | 80,536
VAT | 16,833 |  | -
Amounts owed by group undertakings | 12,751 |  | 18,227
| 175,277 |  | 98,763

5. Creditors: Amounts Falling Due Within One Year

| 31 December 2025 |  | 30 June 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 98,061 |  | 20,500
Other creditors | 4,700 |  | 14,737
| 102,761 |  | 35,237

Page 3
Page 4
Byzon Limited
Notes to the Financial Statements (continued)
For the Period 1 July 2025 to 31 December 2025
6. Share Capital

| 31 December 2025 |  | 30 June 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

7. Related Party Transactions
During the period, all related-party transactions that took place arose on an arm’s-length basis through the normal course of business. As such, no transactions with related parties were undertaken such as are required to be disclosed under FRS102 Section 1A.
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