IRIS Accounts Production v25.4.12.37 08426851 director 1.4.24 31.3.25 31.3.25 0 0 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 08426851 2024-03-31 08426851 2025-03-31 08426851 2024-04-01 2025-03-31 08426851 2023-03-31 08426851 2023-04-01 2024-03-31 08426851 2024-03-31 08426851 ns15:EnglandWales 2024-04-01 2025-03-31 08426851 ns14:PoundSterling 2024-04-01 2025-03-31 08426851 ns10:Director1 2024-04-01 2025-03-31 08426851 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08426851 ns10:SmallEntities 2024-04-01 2025-03-31 08426851 ns10:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08426851 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 08426851 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08426851 ns10:FullAccounts 2024-04-01 2025-03-31 08426851 ns10:RegisteredOffice 2024-04-01 2025-03-31 08426851 ns5:CurrentFinancialInstruments 2025-03-31 08426851 ns5:CurrentFinancialInstruments 2024-03-31 08426851 ns5:ShareCapital 2025-03-31 08426851 ns5:ShareCapital 2024-03-31 08426851 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 08426851 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 08426851 ns5:FurnitureFittings 2024-03-31 08426851 ns5:ComputerEquipment 2024-03-31 08426851 ns5:FurnitureFittings 2024-04-01 2025-03-31 08426851 ns5:ComputerEquipment 2024-04-01 2025-03-31 08426851 ns5:FurnitureFittings 2025-03-31 08426851 ns5:ComputerEquipment 2025-03-31 08426851 ns5:FurnitureFittings 2024-03-31 08426851 ns5:ComputerEquipment 2024-03-31 08426851 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 08426851 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-03-31 08426851 ns10:Director1 1 2024-03-31 08426851 ns10:Director1 1 2023-03-31 08426851 ns10:Director1 1 2024-04-01 2025-03-31 08426851 ns10:Director1 1 2023-04-01 2024-03-31 08426851 ns10:Director1 1 2025-03-31 08426851 ns10:Director1 1 2024-03-31

REGISTERED NUMBER: 08426851 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MARCH 2025 |

| FOR |

| BOOTLEG FILMS LTD |

| BOOTLEG FILMS LTD (REGISTERED NUMBER: 08426851) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Accountants' Report | 6 |

| BOOTLEG FILMS LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTOR: | G J Jordan

| REGISTERED OFFICE: | Harben House

| Harben Parade

| Finchley Road

| London

| NW3 6LH

| REGISTERED NUMBER: | 08426851 (England and Wales)

| ACCOUNTANTS: | Xeinadin Swiss Cottage Limited

| Harben House

| Harben Parade

| Finchley Road

| LONDON

| NW3 6LH

| BOOTLEG FILMS LTD (REGISTERED NUMBER: 08426851) |

BALANCE SHEET

31 MARCH 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 1,280 |  | 3,072 |  |

Investments | 5 | 92,000 |  | 92,000 |  |

93,280 |  | 95,072 |  |

CURRENT ASSETS

Debtors | 6 | 101,537 |  | 23,553 |  |

Cash at bank | 82 |  | 8,764 |  |

101,619 |  | 32,317 |  |

CREDITORS

Amounts falling due within one year | 7 | 150,081 |  | 87,427 |  |

NET CURRENT LIABILITIES | (48,462 | ) | (55,110 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 44,818 |  | 39,962 |  |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | 44,817 |  | 39,961 |  |

44,818 |  | 39,962 |  |

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

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

The director acknowledges his 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 Profit and Loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 March 2026 and were signed by:

G J Jordan - Director

| BOOTLEG FILMS LTD (REGISTERED NUMBER: 08426851) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| Bootleg Films Ltd 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.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| 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% Straight line

| Computer equipment - 25% Straight line

| Financial instruments

| The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.

| Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in profit or loss.

| Financial assets and liabilities are offset and the net amount reported in the Balance Sheet when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss account, 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 NIL (2024 - NIL).

| BOOTLEG FILMS LTD (REGISTERED NUMBER: 08426851) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Computer |

| fittings |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 April 2024 | 7,278 |  | 7,791 |  | 15,069 |  |

| Disposals | - |  | (2,682 | ) | (2,682 | ) |

| At 31 March 2025 | 7,278 |  | 5,109 |  | 12,387 |  |

| DEPRECIATION

| At 1 April 2024 | 7,243 |  | 4,754 |  | 11,997 |  |

| Charge for year | 35 |  | 1,554 |  | 1,589 |  |

| Eliminated on disposal | - |  | (2,479 | ) | (2,479 | ) |

| At 31 March 2025 | 7,278 |  | 3,829 |  | 11,107 |  |

| NET BOOK VALUE

| At 31 March 2025 | - |  | 1,280 |  | 1,280 |  |

| At 31 March 2024 | 35 |  | 3,037 |  | 3,072 |  |

5. | FIXED ASSET INVESTMENTS

| Investments (neither listed nor unlisted) were as follows:

2025 | 2024 |

£ | £ |

| Investments | 92,000 |  | 92,000 |  |

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

2025 | 2024 |

£ | £ |

| Trade debtors | 78,409 |  | 5,477 |  |

| Other debtors | 23,128 |  | 18,076 |  |

101,537 |  | 23,553 |  |

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

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 25,559 |  | - |  |

| Trade creditors | 24,049 |  | 8,512 |  |

| Taxation and social security | 24,116 |  | 2,935 |  |

| Other creditors | 76,357 |  | 75,980 |  |

150,081 |  | 87,427 |  |

| BOOTLEG FILMS LTD (REGISTERED NUMBER: 08426851) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

8. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

2025 | 2024 |

£ | £ |

| G J Jordan

| Balance outstanding at start of year | 8,691 |  | (645 | ) |

| Amounts advanced | 74,680 |  | 110,322 |  |

| Amounts repaid | (60,965 | ) | (100,986 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 22,406 |  | 8,691 |  |

| Advances to directors are unsecured, interest free, and repayable on demand. The above loan was repaid to the company in April 2025.

ACCOUNTANTS' REPORT TO THE DIRECTOR

ON THE UNAUDITED FINANCIAL STATEMENTS OF

BOOTLEG FILMS LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bootleg Films Ltd for the year ended 31 March 2025 which comprise the Profit and Loss account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Bootleg Films Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Bootleg Films Ltd and state those matters that we have agreed to state to the director of Bootleg Films Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bootleg Films Ltd and its director for our work or for this report.

It is your duty to ensure that Bootleg Films Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bootleg Films Ltd. You consider that Bootleg Films Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Bootleg Films Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Xeinadin Swiss Cottage Limited

Harben House

Harben Parade

Finchley Road

LONDON

NW3 6LH

20 March 2026