The Man In My Basement Limited

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

Registered number: 14629853

		31 May 2026		28 February 2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		35,041		9,213,401
Cash at bank and in hand		886		32,894

		35,927		9,246,295
Creditors: Amounts Falling Due Within One Year		(35,827 )		(800,441 )

NET CURRENT ASSETS (LIABILITIES)			100		8,445,854

TOTAL ASSETS LESS CURRENT LIABILITIES			100		8,445,854

Creditors: Amounts Falling Due After More Than One Year			-		(8,445,754 )

NET ASSETS			100		100

CAPITAL AND RESERVES
Called up share capital	4		100		100

SHAREHOLDERS' FUNDS			100		100

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The Man In My Basement Limited

Balance Sheet (continued)

As At 31 May 2026

For the period ending 31 May 2026 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 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 David Bishop

Director

4 August 2026

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

1. General Information

The Man In My Basement Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14629853 . The registered office is Gilmoora House, 57-61 Mortimer Street, London, W1W 8HS.

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 relates to the production of a film. It represents the value of work done in the period, including estimates of amounts not invoiced and is stated after trade discounts, other taxes and net of VAT.

The value of work done in relation to long-term contracts and continuing services is determined by reference to the stage of completion of the relevant 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. 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.

2.4. Taxation

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 year 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.

The company has claimed a Creative Industries tax credit to reduce the amount of tax payable which may result in an overall amount repayable to the company.

A deferred tax asset has not been recognised in relation to the losses available as the company cannot be certain that this asset will be used in the future.

3. Average Number of Employees

The company has been incorporated to produce a film entitled “The Man In My Basement”. In common with the film and television industry, the majority of crew are hired on short term contracts for the duration of principle photography or are self-employed. Average number of employees, including directors, during the period was: NIL (2025: NIL)

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The Man In My Basement Limited

Notes to the Financial Statements (continued)

For the Period 1 March 2025 to 31 May 2026

4. Share Capital

	31 May 2026	28 February 2025
	£	£
Allotted, Called up and fully paid	100	100

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