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COMPANY REGISTRATION NUMBER: 05007551

D J Films Limited

Filleted Unaudited Accounts

31 January 2026

D J Films Limited

Statement of Financial Position

31 January 2026

| 2026 | 2025
Note | £ | £ | £

Current assets

Debtors | 6 | 12,525 |  | 105,262
Investments | 7 | 100 |  | 100
Cash at bank and in hand | 77,991 |  | 17,998
| -------- |  | ---------
| 90,616 |  | 123,360

Creditors: amounts falling due within one year | 8 | ( 90,218) |  | ( 67,510)
| -------- |  | ---------
Net current assets |  | 398 | 55,850
|  | ---- | --------
Total assets less current liabilities |  | 398 | 55,850
|  | ---- | --------
Net assets |  | 398 | 55,850
|  | ---- | --------

Capital and reserves

Called up share capital |  | 1 | 1
Profit and loss account |  | 397 | 55,849
|  | ---- | --------
Shareholder funds |  | 398 | 55,850
|  | ---- | --------

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 Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 ;
- 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 were approved by the board of directors and authorised for issue on 25 March 2026 , and are signed on behalf of the board by:

D C S Jones |
Director |

Company registration number: 05007551

D J Films Limited

Notes to the Accounts

Year ended 31 January 2026
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Orange street, London, WC2H 7DQ.
2. Statement of compliance
These accounts have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The accounts have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The accounts are prepared in sterling, which is the functional currency of the entity.
Dividends
Dividends payable are included in the company accounts in the period in which the related dividends are actually paid, or in respect of the company's final dividend for the year, approved by shareholders.
Revenue recognition
Turnover shown in the profit and loss account represent amounts invoiced during the year for production services provided, and is stated after trade discounts, other taxes, and net of VAT. Amounts invoiced in advance are included in deferred income. The value of work done in relation to long-term contracts and continuing services is determined by reference to the stage of completion of the relevant project.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the 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.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Plant & Machinery | - | 25% straight line

Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as a finance cost in profit or loss in the period in which it arises.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).
5. Tangible assets

| Plant and machinery | Total
| £ | £
Cost |  |
At 1 February 2025 and 31 January 2026 | 8,031 | 8,031
| ------- | -------
Depreciation |  |
At 1 February 2025 and 31 January 2026 | 8,031 | 8,031
| ------- | -------
Carrying amount |  |
At 31 January 2026 | – | –
| ------- | -------
At 31 January 2025 | – | –
| ------- | -------

6. Debtors

| 2026 | 2025
| £ | £
Trade debtors | 10,737 | 116
Prepayments and accrued income | – | 100,000
Other debtors | 1,788 | 5,146
| -------- | ---------
| 12,525 | 105,262
| -------- | ---------

7. Investments

| 2026 | 2025
| £ | £
Investments in group undertakings | 100 | 100
| ---- | ----

8. Creditors: amounts falling due within one year

| 2026 | 2025
| £ | £
Trade creditors | – | 10,086
Accruals and deferred income | 12,725 | 6,610
Corporation tax | 75,555 | 35,990
Social security and other taxes | 301 | 207
Director loan accounts | 1,637 | 14,617
| -------- | --------
| 90,218 | 67,510
| -------- | --------

9. Director's advances, credits and guarantees
At the year end the company owed the director £1,637 (2025: £14,617).
10. Related party transactions
D C S Jones controls Iron Lady (DJ Films) Limited. During the year the company received income of £nil (2024: £nil) from Iron Lady (DJ Films)Limited. No balance was outstanding at the year end. During the year the company had purchases from Ab Fab The Movie Ltd of £nil (2024: £nil), a company of which D C S Jones is a director. No balance was outstanding at the year end. During the year the company received income of £2,612 (2024: £6,408) from Stupid Boy Ltd and purchases of £ (2024: £nil), a company of which D C S Jones is a director. No balance was outstanding at the year end. During the year the company received income of £357 (2024: £4,833) from Vibes Productions Limited and purchases of £ (2024: £nil), a company which D J Films Limited owns 100% of the shares in. No balance was outstanding at the year end. During the year the company received income of £33,115 (2024: £31,957) from Blue Story Limited, a company of which D C S Jones is a director. No balance was outstanding at the year end. During the year the company received income of £nil (2024: £7,500) from Seize Them Productions Ltd, a company of which D C S Jones is a director. No balance was outstanding at the year end. During the year the company received income of £nil (2024: £8,513) from Allelujah Limited , a company of which D C S Jones is a director. £ was outstanding at the year end. No interest was charged on this loan.