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Registration number: 15794356

MATT MANTOU VFX LTD
Unaudited Filleted Financial Statements
for the Period from 1 July 2025 to 31 March 2026

MATT MANTOU VFX LTD

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 7

MATT MANTOU VFX LTD

Company Information

Director | M D Pietro

Registered office | Churchill House 120 Bunns Lane Mill Hill London NW7 2AS

Accountants | K&S Professionals Limited Chartered Certified41 Rivington Crescent Mill Hill London NW7 2LF

MATT MANTOU VFX LTD

(Registration number: 15794356)
Balance Sheet as at 31 March 2026

| Note | 2026 £ | 2025 £
Fixed assets |  |  |
Tangible assets | 4 | 1,152 | 2,301
Current assets |  |  |
Debtors | 5 | - | 145
Cash at bank and in hand |  | 7,078 | 100
|  | 7,078 | 245
Creditors: Amounts falling due within one year | 6 | (4,973) | (1,034)
Net current assets/(liabilities) |  | 2,105 | (789)
Net assets |  | 3,257 | 1,512
Capital and reserves |  |  |
Called up share capital | 7 | 100 | 100
Retained earnings |  | 3,157 | 1,412
Shareholders' funds |  | 3,257 | 1,512

For the financial period ending 31 March 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 members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 May 2026

......................................... M D Pietro Director

MATT MANTOU VFX LTD

Notes to the Unaudited Financial Statements for the Period from 1 July 2025 to 31 March 2026

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Churchill House
120 Bunns Lane
Mill Hill
London
NW7 2AS

These financial statements were authorised for issue by the director on 18 May 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

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.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Government grants

Government grants received under the Coronavirus Job Retention Scheme in respect of staff who had been furloughed due to Covid 19 are recognised r in the period to which the relevant cost against which they were received is recognised.

MATT MANTOU VFX LTD

Notes to the Unaudited Financial Statements for the Period from 1 July 2025 to 31 March 2026

Other grants

Other grants are recognised as follows:
A grant of the does not impose specified future performance -related conditions on the recipient is recognised as income when the grant proceeds are received, or receivable.
A grant that imposes specified future performance related conditions on the recipient is recognised as income only when the performance related conditions are met.
Grants received before the revenue recognition criteria are satisfied are recognised as a liability.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

MATT MANTOU VFX LTD

Notes to the Unaudited Financial Statements for the Period from 1 July 2025 to 31 March 2026

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.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2025 - 1).

MATT MANTOU VFX LTD

Notes to the Unaudited Financial Statements for the Period from 1 July 2025 to 31 March 2026

4 | Tangible assets

| Fixtures and fittings £ | Office equipment £ | Total £
Cost or valuation
At 1 July 2025 | 3,450 | - | 3,450
At 31 March 2026 | 3,450 | - | 3,450
Depreciation
At 1 July 2025 | 1,149 | - | 1,149
Charge for the period | - | 1,149 | 1,149
At 31 March 2026 | 1,149 | 1,149 | 2,298
Carrying amount
At 31 March 2026 | 2,301 | (1,149) | 1,152
At 30 June 2025 | - | 2,301 | 2,301

5 | Debtors

Current | 2026 £ | 2025 £
Other debtors | - | 145
| - | 145

6 | Creditors

Creditors: amounts falling due within one year

| 2026 £ | 2025 £
Due within one year |  |
Taxation and social security | 470 | -
Accruals and deferred income | 1,034 | 1,034
Other creditors | 3,469 | -
| 4,973 | 1,034

7 | Share capital

Allotted, called up and fully paid shares

MATT MANTOU VFX LTD

Notes to the Unaudited Financial Statements for the Period from 1 July 2025 to 31 March 2026

| 2026 | 2025
| No. | £ | No. | £
Ordinary of £1 each | 100 | 100 | 100 | 100