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Registered number: 05236626
Longshot Pictures Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Ripe LLP
9a Burroughs Gardens
London
NW4 4AU
Longshot Pictures Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—6

Page 1
Longshot Pictures Limited
Company Information
For The Year Ended 30 September 2025
Company Information

Director | Ms C Drinkwater
Secretary | Ms C Drinkwater
Company Number | 05236626
Registered Office | 9a Burroughs Gardens
| London
| NW4 4AU
Accountants | Ripe LLP
| Chartered Accountants
| 9a Burroughs Gardens
| London
| NW4 4AU

Page 1
Page 2
Longshot Pictures Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 05236626

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,504 |  | 4,680
|  |  | 3,504 |  | 4,680
CURRENT ASSETS
Cash at bank and in hand |  | 5,024 |  | 609 |
|  | 5,024 |  | 609 |
Creditors: Amounts Falling Due Within One Year | 5 | (48,737 ) |  | (50,367 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (43,713 ) |  | (49,758 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (40,209 ) |  | (45,078 )
NET LIABILITIES |  |  | (40,209 ) |  | (45,078 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (40,309 ) |  | (45,178 )
SHAREHOLDERS' FUNDS |  |  | (40,209) |  | (45,078)

Page 2
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Longshot Pictures Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
The financial statements were approved by the board of directors on 4 April 2026 and were signed on its behalf by:

Ms C Drinkwater Director
04/04/2026

The notes on pages 4 to 6 form part of these financial statements.
Page 3
Page 4
Longshot Pictures Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Longshot Pictures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05236626 .
The registered office is 9a Burroughs Gardens, London, NW4 4AU.
The principal place of business is Rue des Lilas, Thiercelieux, 77320.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The principal accounting policies applied in the preparation of these financial statements are set out below.
These policies have been consistently applied to all the years presented, unless otherwise stated.
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The financial statements are presented in Sterling (£) and figures are shown to the nearest whole pound.
2.2. Going Concern Disclosure
The financial statements have been prepared on a going concern basis on the understanding that the directors will continue to support the company for the foreseeable future.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% on reducing balance

2.5. Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.
Page 4
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Longshot Pictures Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
2.6. Trade creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 October 2024 | 19,986 | 3,303 | 23,289
As at 30 September 2025 | 19,986 | 3,303 | 23,289
Depreciation
As at 1 October 2024 | 15,306 | 3,303 | 18,609
Provided during the period | 1,176 | - | 1,176
As at 30 September 2025 | 16,482 | 3,303 | 19,785
Net Book Value
As at 30 September 2025 | 3,504 | - | 3,504
As at 1 October 2024 | 4,680 | - | 4,680

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 43,529 |  | 45,888
Taxation and social security | 5,208 |  | 4,479
| 48,737 |  | 50,367

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
100 Ordinary Shares of £ 1.00 each | 100 |  | 100

Page 5
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Longshot Pictures Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
7. Related Party Disclosures
Directors Loan Account
As at year end, the company owed £42,060 (2024: £44,538) to the director, Ms Carol Drinkwater.
Page 6