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Registered number: 15698420 MAGNUM PRODUCTIONS HOLDCO LIMITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30 SEPTEMBER 2025
MAGNUM PRODUCTIONS HOLDCO LIMITED REGISTERED NUMBER: 15698420 STATEMENT OF FINANCIAL POSITION AS AT 30 SEPTEMBER 2025
|  | 2025
Note |  | £
Current assets |  |  |
Debtors: amounts falling due within one year | 3 | 10,100 |
|  | 10,100 |
Total assets less current liabilities |  |  | 10,100
Net assets |  |  | 10,100
Capital and reserves |  |  |
Called up share capital |  |  | 125
Share premium account |  |  | 9,975
|  |  | 10,100
For the period ended 30 September 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 2 April 2026.
Andrew Elliot Auerbach
Director
The notes on page 2 form part of these financial statements. Page 1
MAGNUM PRODUCTIONS HOLDCO LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30 SEPTEMBER 2025
1. | General information
Magnum Productions Holdco Limited is a private company limited by share capital, incorpirated in England and Wales, registered number 15698420. The registered office is 10 Queen Street Place, London, EC4R 1AG. The financial statements are presented in Sterling (£). 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
| 2.2 | Debtors
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
3. | Debtors
|  |  |  |  | 2025
|  |  |  |  | £
| Other debtors | 10,100
|  | 10,100
Included within other debtors due within one year is a loan to Clare Barton a director, amounting to £10,000 . Amounts repaid during the period totalled £NIL. The main conditions were as follows: The loan is an interest free loan and repayment will be no later than the earlier of Clare Barton leaving the company or the sale of the company.
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