0 false false false false false false false false false false true false false false false false false No description of principal activity 2025-01-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 13609241 2025-01-01 2025-12-31 13609241 2025-12-31 13609241 2024-12-31 13609241 2024-01-01 2024-12-31 13609241 2024-12-31 13609241 2023-12-31 13609241 bus:Director1 2025-01-01 2025-12-31 13609241 core:WithinOneYear 2025-12-31 13609241 core:WithinOneYear 2024-12-31 13609241 core:ShareCapital 2025-12-31 13609241 core:ShareCapital 2024-12-31 13609241 core:RetainedEarningsAccumulatedLosses 2025-12-31 13609241 bus:SmallEntities 2025-01-01 2025-12-31 13609241 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 13609241 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 13609241 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13609241 bus:FullAccounts 2025-01-01 2025-12-31
COMPANY REGISTRATION NUMBER: 13609241

Savage House Limited

Filleted Unaudited Financial Statements

31 December 2025

Savage House Limited

Statement of Financial Position

31 December 2025

| 2025 | 2024
Note | £ | £

Current assets

Stocks | – | 4,395,059
Debtors | 5 | 67,455 | 285,282
Cash at bank and in hand | 42,042 | 367,016
| --------- | ------------
| 109,497 | 5,047,357

Creditors: amounts falling due within one year | 6 | 658,239 | 5,047,356
| --------- | ------------
Net current (liabilities)/assets | ( 548,742) | 1
| --------- | ----
Total assets less current liabilities | ( 548,742) | 1
| --------- | ----
Net (liabilities)/assets | ( 548,742) | 1
| --------- | ----

Capital and reserves

Called up share capital | 1 | 1
Profit and loss account | ( 548,743) | –
| --------- | ----
Shareholder (deficit)/funds | ( 548,742) | 1
| --------- | ----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 11 March 2026 , and are signed on behalf of the board by:

Mr Oliver W Roskill |
Director |

Company registration number: 13609241

Savage House Limited

Notes to the Financial Statements

Year ended 31 December 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Pheasant Cottage, Ashmansworth, Newbury, RG20 9SJ, England.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for film distribution licences supplied and services rendered, net of discounts and Value Added Tax. Revenue from the distribution of the films is recognised when the significant risks and rewards of ownership have transferred to the buyer, the amount of revenue can be measured reliably, it is probable that the associated economic benefits will flow to the entity, and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Income tax
The tax on loss represents the sum of the tax currently recoverable. The tax currently recoverable is based on relievable losses arising in the period as a result of film tax relief legislation. Relievable losses differ from net losses as reported in the profit and loss account because they include an additional deduction relating to qualifying film production expenditure and exclude items of income or expenditure that are taxable or deductible in other periods, as well as items that are never taxable or deductible. The company's tax position is calculated using tax rates that have been enacted or substantively enacted by the reporting date.
Stocks
Stocks consist of work in progress and represent film productions costs. The costs are recorded at the lower of cost and net realisable value and are net of Value Added Tax.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.
Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.
4. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: 8 ).
5. Debtors

| 2025 | 2024
| £ | £
Trade debtors | 10,921 | –
Other debtors | 56,534 | 285,282
| -------- | ---------
| 67,455 | 285,282
| -------- | ---------

6. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Trade creditors | 5,984 | 67,146
Social security and other taxes | – | 142
Production advances | 629,245 | 1,273,661
Other creditors | 23,010 | 3,706,407
| --------- | ------------
| 658,239 | 5,047,356
| --------- | ------------

Production advances are in respect of funding received by the company to produce the film.
7. Contingencies
Charges have been made against the company's assets including its rights, title and interest in and to the film, in favour of the following entities who have advanced funds to finance film production costs: - Catherine Elizabeth Roskill - Illium Limited.