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Company No: 01135413 (England and Wales)

# THE AVENGERS (FILM & T.V.) ENTERPRISES LIMITED

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH THE REGISTRAR

THE AVENGERS (FILM & T.V.) ENTERPRISES LIMITED

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2025

Contents

THE AVENGERS (FILM & T.V.) ENTERPRISES LIMITED

## COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2025
THE AVENGERS (FILM & T.V.) ENTERPRISES LIMITED

## COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2025

DIRECTORS | J Clemens
| S Whelan

REGISTERED OFFICE | 6th Floor
| Manfield House
| 1 Southampoton Street
| London
| WC2R 0LR
| United Kingdom

COMPANY NUMBER | 01135413 (England and Wales)

ACCOUNTANT | Alliotts LLP
| Manfield House
| 1 Southampton Street
| London
| WC2R 0LR

THE AVENGERS (FILM & T.V.) ENTERPRISES LIMITED

## BALANCE SHEET

AS AT 31 DECEMBER 2025
THE AVENGERS (FILM & T.V.) ENTERPRISES LIMITED

## BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2025

|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | ( 4,704) |  | ( 2,563)
Creditors: amounts falling due within one year |  | ( 1,812) |  | ( 1,812)
Net current liabilities |  | ( 6,516) |  | ( 4,375)
Total assets less current liabilities |  | ( 6,516) |  | ( 4,375)
Accruals and deferred income |  | ( 1,084) |  | ( 810)
Net liabilities |  | ( 7,600) |  | ( 5,185)
Capital and reserves |  | ( 7,600) |  | ( 5,185)

#### 1. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2

For the financial 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.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- 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;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of The Avengers (Film & T.V.) Enterprises Limited (registered number: 01135413) were approved and authorised for issue by the Board of Directors on 06 April 2026 and were signed on its behalf by:

S Whelan Director |