ACCOUNTS - Final Accounts preparation

Registered number: 16118823

COWBOY MERCY LTD

UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2025


COWBOY MERCY LTD

CONTENTS

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2 - 3


COWBOY MERCY LTD REGISTERED NUMBER:16118823

STATEMENT OF FINANCIAL POSITION

AS AT 31 DECEMBER 2025

	2025
Note	£


Current assets
Debtors: amounts falling due within one year	4	11,835
Cash at bank and in hand		22,297
		34,132
Creditors: amounts falling due within one year	5	(34,131)

Net assets		1

Capital and reserves
Called up share capital	6	1
		1

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

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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 statement of comprehensive income 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 by:

C Steel

Director

Date: 24 July 2026

The notes on pages 2 to 3 form part of these financial statements.

Page 1


COWBOY MERCY LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2025

1.	General information

Cowboy Mercy Limited is a limited liability company incorporated in England and Wales with it's registered
office at 273 Kensal Road, London, W10 5DB.

The principal activity of the company is that of film production and development.

The company was incorporated and started trading on 4 December 2024 .

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 FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. 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.

2.2

Turnover

Turnover comprises revenue recognised by the company in respect of services supplied during the
period, exclusive of Value Added Tax and trade discounts.

2.3

Debtors

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

2.4

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without
penalty.

2.5

Creditors

Short term creditors are measured at the transaction price.

Employees

The average monthly number of employees, including directors, during the period was 1.

Debtors

					2025
					£


	Trade debtors	11,835

Page 2


COWBOY MERCY LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2025

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

	Trade creditors	2,836
	Amounts owed to group undertakings	24,517
	Taxation and social security	527
	Other creditors	2,000
	Accruals and deferred income	4,251
		34,131

6.	Share capital
		2025
		£

		Allotted, called up and fully paid

		1 Ordinary share of £1.00	1

At incorporation, the company issued one ordinary share of £1

Page 3