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Company Registration No. 11589753 (England and Wales)
UNICORN MOTION PICTURES LTD Unaudited accounts for the year ended 30 June 2025
UNICORN MOTION PICTURES LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
775
10,695
Cash at bank and in hand
3,010
4,400
3,785
15,095
Creditors: amounts falling due within one year
5
(1,609,429)
(738,880)
Net current liabilities
(1,605,644)
(723,785)
Total assets less current liabilities
(1,605,644)
(723,785)
Creditors: amounts falling due after more than one year
6
-
(642,338)
Net liabilities
(1,605,644)
(1,366,123)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(1,605,645)
(1,366,124)
Shareholders' funds
(1,605,644)
(1,366,123)
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 March 2026 and were signed on its behalf by
Saumitra BHATTACHARJEE Director Company Registration No. 11589753
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UNICORN MOTION PICTURES LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
UNICORN MOTION PICTURES LTD is a private company, limited by shares, registered in England and Wales, registration number 11589753. The registered office is OFFICE 9, DALTON HOUSE, 60 WINDSOR AVENUE, LONDON, SW19 2RR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
10,420
Accrued income and prepayments
275
275
Other debtors
500
-
775
10,695
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
10,648
VAT
-
400
Trade creditors
42,029
62,563
Taxes and social security
-
(18)
Other creditors
-
38,343
Loans from directors
-
244
Accruals
1,567,400
626,700
1,609,429
738,880
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
18,884
Other creditors
-
623,454
-
642,338
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UNICORN MOTION PICTURES LTD Notes to the Accounts for the year ended 30 June 2025
7
Transactions with related parties
During the year related party was Final Post Ltd (Creditor) £605,288 (2023-24 £623,454) and Do It Creative Ltd (Supplier) with NIL balance in 2024-25 (2023-24 £32,400), 4K Inc Ltd (Supplier) Current Yr NIL (2023-24 £5,435) Mr Saumitra Bhattacharjee, director of the Company, is also a director of 4K Inc Ltd. Do It Creative Limited invoiced £47,000.00 (net of VAT) for bundled post-production services comprising audio post-production, visual effects (VFX), and final film delivery. Mr Saumitra Bhattacharjee is also a director of Do It Creative Ltd. All related party transactions were undertaken on an arm’s length basis and in accordance with commercial industry standards.
8
Controlling party
Mr Saumitra Bhattacharjee, the director and shareholder of the Company, is the ultimate controlling party.
9
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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