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COMPANY REGISTRATION NUMBER: NI637822

Orca Studios Limited

Filleted Unaudited Financial Statements

13 July 2026

Orca Studios Limited

Statement of Financial Position

13 July 2026

| Period from |
| 1 Apr 25 to | Year to
| 13 Jul 26 | 31 Mar 25
| £ | £
Current assets | 7,288 | 26,479

Creditors: amounts falling due within one year | 15,667 | 29,294
| -------- | --------
Net current liabilities | 8,379 | 2,815
| ------- | -------
Total assets less current liabilities | ( 8,379) | ( 2,815)

Accruals and deferred income | 2,391 | 3,859
| -------- | -------
| (10,770) | (6,674)
| -------- | -------

Capital and reserves | ( 10,770) | ( 6,674)
| -------- | -------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2025: 1 ).
2. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:

| 13 Jul 26
|  | Balance brought forward | Advances/ (credits) to the director | Amounts repaid | Balance outstanding
|  | £ | £ | £ | £
| Mr D McGrath | 19,039 | 405,838 | ( 437,628) | ( 12,751)
|  | -------- | --------- | --------- | --------

| 31 Mar 25
|  | Balance brought forward | Advances/ (credits) to the director | Amounts repaid | Balance outstanding
|  | £ | £ | £ | £
| Mr D McGrath | 20,998 | 36,841 | ( 38,800) | 19,039
|  | -------- | -------- | -------- | --------

For the period ending 13 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 August 2026 , and are signed on behalf of the board by:

Mr D McGrath |
Director |

Company registration number: NI637822
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 6 Inver Park, Holywood, BT18 9NF.