REGISTERED NUMBER: 14729327 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Plegazoid Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

D O S Flynn

REGISTERED OFFICE:

3rd Floor Waverley House

7-12 Noel Street

London

W1F 8GQ

REGISTERED NUMBER:

14729327 (England and Wales)

ACCOUNTANTS:

We`ll Mind Your Own Business LTD

39 Long Acre

London

WC2E 9LG

FIXED ASSETS

Tangible assets

4

1,163

338

CURRENT ASSETS

Debtors

5

9,850

6,057

Cash at bank

21,389

29,801

31,239

35,858

CREDITORS

Amounts falling due within one year

6

13,887

14,513

NET CURRENT ASSETS

17,352

21,345

TOTAL ASSETS LESS CURRENT LIABILITIES

18,515

21,683

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

18,514

21,682

18,515

21,683

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 7 May 2026 and were signed by:

D O S Flynn - Director

1.	STATUTORY INFORMATION

Plegazoid Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Revenue represents amounts receivable for the development of television projects and production activities net of VAT and trade discounts during the period. Revenue in respect of productions in progress is held as deferred income until the production is delivered. Upon delivery, it is recognised in the Income Statement.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 January 2025

669

Additions

1,331

At 31 December 2025

2,000

DEPRECIATION

At 1 January 2025

331

Charge for year

506

At 31 December 2025

837

NET BOOK VALUE

At 31 December 2025

1,163

At 31 December 2024

338

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade debtors

4,855

5,000

Other debtors

4,695

246

VAT

-

811

Prepayments and accrued income

300

-

9,850

6,057

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade creditors

1,591

407

Tax

-

3,054

Social security and other taxes

6,423

6,860

VAT

3,760

-

Other creditors

189

2,080

Directors' loan accounts

924

612

Accruals and deferred income

1,000

1,500

13,887

14,513

7.	ULTIMATE CONTROLLING PARTY

Throughout the period, the company was under the control of D Flynn, by virtue of his 100% shareholding.