Cannibal Films Ii Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10063694

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		811		811

			811		811
CURRENT ASSETS
Stocks	5	160,816		160,816
Debtors	6	129		19
Cash at bank and in hand		614		2,393

		161,559		163,228
Creditors: Amounts Falling Due Within One Year	7	(52,366 )		(54,035 )

NET CURRENT ASSETS (LIABILITIES)			109,193		109,193

TOTAL ASSETS LESS CURRENT LIABILITIES			110,004		110,004

NET ASSETS			110,004		110,004

CAPITAL AND RESERVES
Called up share capital	8		59		59
Share premium account			109,945		109,945

SHAREHOLDERS' FUNDS			110,004		110,004

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Page 2

Cannibal Films Ii Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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 Thomas Kerevan

Director

22/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Cannibal Films Ii Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10063694 . The registered office is 10 Court Road , Prestbury , Cheltenham , GL52 5BJ.

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.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Intangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated amortisation and impairment losses. Any intangible assets carried at revalued amounts, are recorded at the fair value at the date of revaluation, as determined by reference to an active market, less any subsequent accumulated amortisation and subsequent accumulated impairment losses.

Intangible assets acquired as part of a business combination are only recognised separately from goodwill when they arise from contractual or other legal rights, are separable, the expected future economic benefits are probable and the cost or value can be measured reliably.

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

0Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Intangible Assets

	Other
	£
Cost
As at 1 April 2025	811

As at 31 March 2026	811

Net Book Value
As at 31 March 2026	811

As at 1 April 2025	811

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Cannibal Films Ii Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Stocks

	2026	2025
	£	£
Stock	160,816	160,816

6. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	129	19

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	52,366	54,035

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	59	59

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