ACCOUNTS - Final Accounts preparation

Registered number: 15764755

SING STREET UK LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 30 JUNE 2025

SING STREET UK LIMITED

REGISTERED NUMBER: 15764755

BALANCE SHEET

AS AT 30 JUNE 2025

		2025
		£


Current assets
Stocks	446,805
Debtors: amounts falling due within one year	89,411
Cash at bank and in hand	8,650
	544,866
Creditors: amounts falling due within one year	(549,867)
Net current (liabilities)/assets		(5,001)
Total assets less current liabilities		(5,001)

Net (liabilities)/assets		(5,001)

Capital and reserves
Called up share capital			1
Profit and loss account			(5,002)
			(5,001)

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 2 June 2026.

B Broccoli CBE

Director

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SING STREET UK LIMITED

REGISTERED NUMBER: 15764755

BALANCE SHEET (CONTINUED)

AS AT 30 JUNE 2025

The notes on pages 3 to 5 form part of these financial statements.

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SING STREET UK LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 JUNE 2025

1.	General information

Sing Street UK Limited is a private company limited by shares and registered in England & Wales. The address of its registered office is Eon House, 138 Piccadilly, London, England, W1J 7NR.
The Company was incorporated on the 6 June 2024 and began trading on this date.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

2.2

Going concern

At the reporting date, the Company had net liabilities of £5,001. The Company meets it day to day working capital requirements through the utlisation of recoupable but non-returnable theatrical production funding.
In view of the terms of the funding, at the time of approving these financial statements the directors have a reasonable expectation that the Company has adequate resurces to continue in operational existence for the next 12 months. The directors therefore consider it appropriate to adopt the going concern basis in preparing the Company's financial statements.

2.3

Stocks

Stocks comprise theatre production costs, which are recorded as a current asset. Theatre production costs are amortised to the Statement of Income and Retained Earnings over the period in which rights to the relevant production are being exploited by the Company.

2.4

Debtors

Short term debtors are measured at the transaction price, less any impairment.

2.5

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

2.6

Creditors

Short term creditors are measured at the transaction price, less any impairment.

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SING STREET UK LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 JUNE 2025

Employees

The average monthly number of employees, including the directors, during the period was as follows:

			30 June
			2025
			No.

		Directors	2

4.	Stocks
		2025
		£

	Theatre production costs	446,805
		446,805

Debtors

					2025
					£


	Other debtors	89,411
		89,411

6.	Cash and cash equivalents
		2025
		£

	Cash at bank and in hand	8,650
		8,650

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SING STREET UK LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 JUNE 2025

7.	Creditors: Amounts falling due within one year
		2025
		£

	Other creditors	544,867
	Accruals and deferred income	5,000
		549,867

8.	Related party transactions
	During the period, production funding of £110,000 was received from a company with a shared director. At the reporting date creditors include £110,000 to the company.

9.	Controlling party

Throughout the period, the Company was under the control of B Broccoli CBE by virtue of her shareholding.

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