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Company Registration No. 13378936 (England and Wales)

IDEAS DEPOSITORY LIMITED
Annual Report and Statement of Accounts
For the Period from 01 June 2025 to 31 May 2026

## IDEAS DEPOSITORY LIMITED

### Annual report and statement of accounts for the period ending 31/05/2026

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## IDEAS DEPOSITORY LIMITED

### Financial statement for the period ended 31/05/2026

#### Company Information

1 Statutory Information
Company Number | 13378936
Registered Office | 14 OBERON WAY COTTINGLEY
| BINGLEY
| WEST YORKSHIRE
| BD16 1WH
2 Directors
Directors who held office during the period were:
CAVANAGH, Dean Antony, Mr.
3 Principal Activity
Development of TV drama scripted projects

4 Employees
Average number of employees, including directors, during the year was as follows:
2026 | 0
2025 | 0

## IDEAS DEPOSITORY LIMITED

### Financial statement for the period ended 31/05/2026

#### Statement of Financial Position

|  |  |  | 2026 |  |  |  | 2025
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 4,000 |  |  |  | 4,000
Current Assets |  | - |  |  |  | - |  |
Creditors: amounts falling due within one year |  | - |  |  |  | - |  |
Net Current Assets |  |  |  | - |  |  |  | -
Total assets less current liabilities |  |  |  | 4,000 |  |  |  | 4,000
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | -
Net Assets |  |  |  | 4,000 |  |  |  | 4,000
Capital and reserves |  |  |  | 4,000 |  |  |  | 4,000

For the period ending 31/05/2026 the company was entitled to exemption 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 02 June 2026
DEAN CAVANAGH
Company Registration No. 13378936