Company registration number 03414754 (England and Wales)
MITZI ENTERTAINMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
MITZI ENTERTAINMENT LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
MITZI ENTERTAINMENT LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
Notes
£
£
£
£
Intangible assets
-
0
-
0
Current assets
Debtors
3
3,529
3,774
Cash at bank and in hand
192,629
191,433
196,158
195,207
Creditors: amounts falling due within one year
4
(26,953)
(13,492)
Net current assets
169,205
181,715
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
169,203
181,713
Total equity
169,205
181,715

For the financial year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 1 June 2026
Mrs A Aherne
Director
Company registration number 03414754 (England and Wales)
MITZI ENTERTAINMENT LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
- 2 -
1
Accounting policies
Company information

Mitzi Entertainment Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3rd Floor, Colwyn Chambers, 19 York Street, Manchester, M2 3BA.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Revenue represents amounts receivable for TV royalties net of VAT.

1.3
Taxation

The tax expense represents the sum of the tax currently payable.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
1,932
3,468
Other debtors
1,597
306
3,529
3,774
MITZI ENTERTAINMENT LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
- 3 -
4
Creditors: amounts falling due within one year
2025
2024
£
£
Corporation tax
14,905
7,927
Other taxation and social security
4,148
3,315
Other creditors
7,900
2,250
26,953
13,492
2025-08-31 2024-09-01 false false false 01 June 2026 CCH Software CCH Accounts Production 2026.100 No description of principal activity Mrs A Aherne 03414754 2024-09-01 2025-08-31 03414754 2025-08-31 03414754 2024-08-31 03414754 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 03414754 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 03414754 core:CurrentFinancialInstruments 2025-08-31 03414754 core:CurrentFinancialInstruments 2024-08-31 03414754 core:ShareCapital 2025-08-31 03414754 core:ShareCapital 2024-08-31 03414754 core:RetainedEarningsAccumulatedLosses 2025-08-31 03414754 core:RetainedEarningsAccumulatedLosses 2024-08-31 03414754 bus:Director1 2024-09-01 2025-08-31 03414754 2023-09-01 2024-08-31 03414754 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 03414754 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 03414754 bus:FRS102 2024-09-01 2025-08-31 03414754 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 03414754 bus:FullAccounts 2024-09-01 2025-08-31 xbrli:pure xbrli:shares iso4217:GBP