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Registered Number: 15261475
England and Wales
MARK DM HAMMOND LTD
Filleted Unaudited Financial Statements
Period of accounts Start date: 01 December 2024 End date: 30 November 2025

Mark DM Hammond Ltd Contents Page For the year ended 30 November 2025
Company information | 1
Directors' report | 2
Accountants' report | 3
Statement of financial position | 4
Notes to the financial statements | 5

Mark DM Hammond Ltd Company Information For the year ended 30 November 2025
Directors | Mark Hammond Katharine Parsons
Registered Number | 15261475
Registered Office | Halsbeer Farm, Blackborough Cullompton EX15 2HW
Accountants | Bond & Co Chartered Certified Accountants Bristol North Baths Gloucester Road Bristol BS7 8BN
1

Mark DM Hammond Ltd Directors' Report For the year ended 30 November 2025
Director's report and financial statements The directors present their annual report and the financial statements for the year ended 30 November 2025. Principal activities The company's principal activity during the year was TV productions. Directors The directors who served the company throughout the year were as follows:
Mark Hammond
Katharine Parsons
Statement of directors' responsibilities The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to select suitable accounting policies and then apply them consistently make judgments and accounting estimates that are reasonable and prudent prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions. This report was approved by the board and signed on its behalf by:
---------------------------------- Mark Hammond Director
Date approved: 17 April 2026 2

Mark DM Hammond Ltd Accountants' Report For the year ended 30 November 2025
Report to the directors on the preparation of the unaudited statutory accounts of Mark DM Hammond Ltd for the year ended 30 November 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mark DM Hammond Ltd for the year ended 30 November 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Mark DM Hammond Ltd, as a body, in accordance with the terms of our engagement letter dated 11 July 2025. Our work has been undertaken solely to prepare for your approval the accounts of Mark DM Hammond Ltd and state those matters that we have agreed to state to the Board of Directors of Mark DM Hammond Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mark DM Hammond Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Mark DM Hammond Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Mark DM Hammond Ltd. You consider that Mark DM Hammond Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Mark DM Hammond Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 30 November 2025. Bond & Co Chartered Certified Accountants Bristol North Baths Gloucester Road Bristol BS7 8BN 17 April 2026 3

Mark DM Hammond Ltd Statement of Financial Position As at 30 November 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 14,480 |  | 20,822
|  | 14,480 |  | 20,822
Current assets |  |  |
Debtors | 4 | 2,084 |  | 1,200
Cash at bank and in hand |  | 20,300 |  | 47,686
|  | 22,384 |  | 48,886
Creditors: amount falling due within one year | 5 | (2,577) |  | (12,837)
Net current assets |  | 19,807 |  | 36,049
Total assets less current liabilities |  | 34,287 |  | 56,871
Provisions for liabilities | 6 | 0 |  | (3,956)
Net assets |  | 34,287 |  | 52,915
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 34,285 |  | 52,913
Shareholders' funds |  | 34,287 |  | 52,915
For the year ended 30 November 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 accounts for the year in question 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 accounts. These 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 to the Registrar of Companies. The financial statements were approved by the board of directors on 17 April 2026 and were signed on its behalf by:
------------------------------- Mark Hammond Director
4

Mark DM Hammond Ltd Notes to the Financial Statements For the year ended 30 November 2025
General Information Mark DM Hammond Ltd is a private company, limited by shares, registered in England and Wales, registration number 15261475, registration address Halsbeer Farm, Blackborough, Cullompton, EX15 2HW. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 5 Years Straight Line
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 December 2024 | 27,817 |  | 27,817
Additions | 987 |  | 987
Disposals | - |  | -
At 30 November 2025 | 28,804 |  | 28,804
Depreciation
At 01 December 2024 | 6,995 |  | 6,995
Charge for year | 7,329 |  | 7,329
On disposals | - |  | -
At 30 November 2025 | 14,324 |  | 14,324
Net book values
Closing balance as at 30 November 2025 | 14,480 |  | 14,480
Opening balance as at 01 December 2024 | 20,822 |  | 20,822
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 2,058 |  | 0
Other Debtors | 0 |  | 289
PAYE & Social Security | 0 |  | 911
VAT | 26 |  | 0
| 2,084 |  | 1,200
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Corporation Tax | 0 |  | 11,687
PAYE & Social Security | 628 |  | 0
Accrued Expenses | 1,150 |  | 1,150
Other Creditors | (1) |  | 0
Directors' Current Accounts | 800 |  | 0
| 2,577 |  | 12,837
6. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred Tax | 0 |  | 3,956
| 0 |  | 3,956
5