IRIS Accounts Production v25.4.12.37 01838965 Board of Directors 1.2.25 31.1.26 31.1.26 false true false false true false Ordinary shares 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 01838965 2025-01-31 01838965 2026-01-31 01838965 2025-02-01 2026-01-31 01838965 2024-01-31 01838965 2024-02-01 2025-01-31 01838965 2025-01-31 01838965 ns15:EnglandWales 2025-02-01 2026-01-31 01838965 ns14:PoundSterling 2025-02-01 2026-01-31 01838965 ns10:Director1 2025-02-01 2026-01-31 01838965 ns10:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 01838965 ns10:SmallEntities 2025-02-01 2026-01-31 01838965 ns10:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 01838965 ns10:SmallCompaniesRegimeForDirectorsReport 2025-02-01 2026-01-31 01838965 ns10:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 01838965 ns10:FullAccounts 2025-02-01 2026-01-31 01838965 ns10:OrdinaryShareClass1 2025-02-01 2026-01-31 01838965 ns10:Director2 2025-02-01 2026-01-31 01838965 ns10:RegisteredOffice 2025-02-01 2026-01-31 01838965 ns5:CurrentFinancialInstruments 2026-01-31 01838965 ns5:CurrentFinancialInstruments 2025-01-31 01838965 ns5:ShareCapital 2026-01-31 01838965 ns5:ShareCapital 2025-01-31 01838965 ns5:RetainedEarningsAccumulatedLosses 2026-01-31 01838965 ns5:RetainedEarningsAccumulatedLosses 2025-01-31 01838965 ns5:FurnitureFittings 2025-01-31 01838965 ns5:FurnitureFittings 2026-01-31 01838965 ns5:FurnitureFittings 2025-01-31 01838965 ns10:OrdinaryShareClass1 2026-01-31 01838965 ns5:RetainedEarningsAccumulatedLosses 2025-01-31 01838965 ns5:RetainedEarningsAccumulatedLosses 2025-02-01 2026-01-31

REGISTERED NUMBER: 01838965 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

Atlantic Seven Productions Limited

Atlantic Seven Productions Limited (Registered number: 01838965)

Contents of the Financial Statements

for the Year Ended 31 January 2026

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Atlantic Seven Productions Limited

Company Information

for the Year Ended 31 January 2026

| DIRECTORS: | P Artinian dit Shart

| S Jeffries

| REGISTERED OFFICE: | Freedman House

| Christopher Wren Yard

| 117 High Street

| Croydon

| Surrey

| CR0 1QG

| REGISTERED NUMBER: | 01838965 (England and Wales)

| ACCOUNTANTS: | CWF & Partners Ltd

| Chartered Accountants

| Freedman House

| Christopher Wren Yard

| 117 High Street

| Croydon

| Surrey

| CR0 1QG

Atlantic Seven Productions Limited (Registered number: 01838965)

Balance Sheet

31 January 2026

| 31.1.26 | 31.1.25 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 1 |  | 1 |  |

CURRENT ASSETS

Cash at bank | 6,676 |  | 6,405 |  |

CREDITORS

Amounts falling due within one year | 6 | 14,416 |  | 14,276 |  |

NET CURRENT LIABILITIES | (7,740 | ) | (7,871 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (7,739 | ) | (7,870 | ) |

CAPITAL AND RESERVES

Called up share capital | 7 | 450 |  | 450 |  |

Retained earnings | 8 | (8,189 | ) | (8,320 | ) |

SHAREHOLDERS' FUNDS | (7,739 | ) | (7,870 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 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 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 24 March 2026 and were signed on its behalf by:

P Artinian dit Shart - Director

Atlantic Seven Productions Limited (Registered number: 01838965)

Notes to the Financial Statements

for the Year Ended 31 January 2026

1. | STATUTORY INFORMATION

| Atlantic Seven Productions 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | STATEMENT OF COMPLIANCE

| 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.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents royalties receivable for the year, excluding value added tax.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2025 - 2 ) .

5. | TANGIBLE FIXED ASSETS

| Fixtures

| and

| fittings

£ |

| COST

| At 1 February 2025

| and 31 January 2026 | 1,573 |  |

| DEPRECIATION

| At 1 February 2025

| and 31 January 2026 | 1,572 |  |

| NET BOOK VALUE

| At 31 January 2026 | 1 |  |

| At 31 January 2025 | 1 |  |

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

| 31.1.26 |  | 31.1.25

£ | £ |

| Amounts owed to connected companies | 12,945 |  | 12,945 |  |

| VAT | 522 |  | 381 |  |

| Accruals and deferred income | 949 |  | 950 |  |

14,416 |  | 14,276 |  |

Atlantic Seven Productions Limited (Registered number: 01838965)

Notes to the Financial Statements - continued

for the Year Ended 31 January 2026

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.1.26 |  | 31.1.25

| value: | £ | £ |

| 450 | Ordinary shares | £1 | 450 |  | 450 |  |

8. | RESERVES

| Retained

| earnings

£ |

| At 1 February 2025 | (8,320 | ) |

| Profit for the year | 131 |  |

| At 31 January 2026 | (8,189 | ) |