Sovereign Film Ursa Major Limited

Registered number: 08407920

	30 June 2025	30 June 2024
	£	£

Current assets	1,403	1,423,249
Creditors: Amounts Falling Due Within One Year	(358,715 )	(358,361 )

NET CURRENT ASSETS (LIABILITIES)	(357,312 )	1,064,888

TOTAL ASSETS LESS CURRENT LIABILITIES	(357,312 )	1,064,888

Creditors: Amounts Falling Due After More Than One Year	(31,594 )	(36,164 )
Accruals and deferred income	-	(2,500 )

NET (LIABILITIES)/ASSETS	(388,906 )	1,026,224

CAPITAL AND RESERVES	(388,906 )	1,026,224

Notes

1. General Information

Sovereign Film Ursa Major Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08407920 . The registered office is Covenham House, Downside Bridge Road, Cobham, KT11 3EP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Going Concern

At the Balance Sheer date, the company has net current liabilities. The financial statements have been prepared on going concern basis, on the basis that fellow group undertakings and undertakings in which the company has a participating interest, will continue supporting the company.

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr A Roald

Director

22/06/2026