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Registered number: 07135728
Bulldog Film Distribution Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 07135728
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 45,725 36,870
Tangible Assets 5 510 101
Investments 6 - 1
46,235 36,972
CURRENT ASSETS
Debtors 7 33,548 30,599
Cash at bank and in hand 81,923 92,841
115,471 123,440
Creditors: Amounts Falling Due Within One Year 8 (27,700 ) (22,207 )
NET CURRENT ASSETS (LIABILITIES) 87,771 101,233
TOTAL ASSETS LESS CURRENT LIABILITIES 134,006 138,205
NET ASSETS 134,006 138,205
CAPITAL AND RESERVES
Called up share capital 9 200 200
Profit and Loss Account 133,806 138,005
SHAREHOLDERS' FUNDS 134,006 138,205
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For the year ending 31 December 2025 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Marcus Searancke
Director
17/06/2026
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Bulldog Film Distribution Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07135728 . The registered office is 1st Floor 18 Queens Road, Church Street Entrance, Brighton, East Sussex, BN1 3XA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are films, patents and licences which are initally measured at cost. After initial recognition films, patents and licences are capitalised and amortised over the expected estimated economic life of the film. Once the film starts generating an income it is either amortised over its estimated economic life to the profit and loss account at 60% in the first year, 30% in the second year and 10% in the third year or at 10% per year depending upon the life expectancy of the film.
Films, patents and licences are also regularly reviewed for impairment.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment Straight line over 3 years
2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and 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 end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
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2.7. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Intangible Assets
Other
£
Cost
As at 1 January 2025 929,323
Additions 63,025
Disposals (300 )
As at 31 December 2025 992,048
Amortisation
As at 1 January 2025 892,453
Provided during the period 54,050
Disposals (180 )
As at 31 December 2025 946,323
Net Book Value
As at 31 December 2025 45,725
As at 1 January 2025 36,870
5. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2025 4,180
Additions 764
As at 31 December 2025 4,944
Depreciation
As at 1 January 2025 4,079
Provided during the period 355
As at 31 December 2025 4,434
Net Book Value
As at 31 December 2025 510
As at 1 January 2025 101
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6. Investments
Subsidiaries
£
Cost or Valuation
As at 1 January 2025 1
Disposals (1 )
As at 31 December 2025 -
Provision
As at 1 January 2025 -
As at 31 December 2025 -
Net Book Value
As at 31 December 2025 -
As at 1 January 2025 1
7. Debtors
2025 2024
£ £
Due within one year
Trade debtors 9,630 3,004
Amounts owed by group undertakings - 100
Other debtors 23,918 27,495
33,548 30,599
8. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 5,818 4,250
Other creditors 19,315 14,140
Taxation and social security 2,567 3,817
27,700 22,207
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 200 200
10. Controlling Party
At present there is no controlling party by virtue of their owning a controlling interest in the company's issued share capital.
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