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REGISTERED NUMBER: 12255910 (England and Wales)

| Unaudited Financial Statements |

| for the Period |

| 1 November 2024 to 31 March 2026 |

| for |

| Dojo Films Ltd |

| Dojo Films Ltd (Registered number: 12255910) |

Contents of the Financial Statements

for the Period 1 November 2024 to 31 March 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Dojo Films Ltd |

Company Information

for the Period 1 November 2024 to 31 March 2026

| DIRECTOR: | T J Voller

| REGISTERED OFFICE: | Oak Tree House, Harwood Road

| Northminster Business Park

| Upper Poppleton

| York

| YO26 6QU

| REGISTERED NUMBER: | 12255910 (England and Wales)

| ACCOUNTANTS: | Clive Owen LLP

| Chartered Accountants

| Oak Tree House, Harwood Road

| Northminster Business Park

| Upper Poppleton

| York

| YO26 6QU

| Dojo Films Ltd (Registered number: 12255910) |

Balance Sheet

31 March 2026

| 2026 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 1,854 |  | 3,601 |  |

CURRENT ASSETS

Debtors | 5 | 158,915 |  | 191,515 |  |

Cash at bank | 25,218 |  | 79,050 |  |

184,133 |  | 270,565 |  |

CREDITORS

Amounts falling due within one year | 6 | 168,476 |  | 256,207 |  |

NET CURRENT ASSETS | 15,657 |  | 14,358 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 17,511 |  | 17,959 |  |

PROVISIONS FOR LIABILITIES | 7 | 464 |  | 900 |  |

NET ASSETS | 17,047 |  | 17,059 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 2 |  | 2 |  |

Retained earnings | 17,045 |  | 17,057 |  |

SHAREHOLDERS' FUNDS | 17,047 |  | 17,059 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 August 2026 and were signed by:

T J Voller - Director

| Dojo Films Ltd (Registered number: 12255910) |

Notes to the Financial Statements

for the Period 1 November 2024 to 31 March 2026

1. | STATUTORY INFORMATION

| Dojo Films Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| There were no material departures from that standard.

| The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.

| Related party exemption

| All transactions entered into were concluded under normal market conditions, therefore no further disclosure is necessary in accordance with FRS102 section 1A.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Income recognition

| Sales are recognised at the point at which the company has fulfilled its contractual obligations and the risks and rewards attaching to the product, such as obsolescence, have been transferred to the customer.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Computer equipment | - | 25% on cost

| Financial instruments

| Basic financial instruments are recognised at amortised cost with changes recognised in profit or loss.

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Dojo Films Ltd (Registered number: 12255910) |

Notes to the Financial Statements - continued

for the Period 1 November 2024 to 31 March 2026

2. | ACCOUNTING POLICIES - continued

| Foreign currencies

| 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 of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 4 (2024 - 4 ) .

4. | TANGIBLE FIXED ASSETS

| Computer

| equipment

£ |

| COST

| At 1 November 2024

| and 31 March 2026 | 8,038 |  |

| DEPRECIATION

| At 1 November 2024 | 4,437 |  |

| Charge for period | 1,747 |  |

| At 31 March 2026 | 6,184 |  |

| NET BOOK VALUE

| At 31 March 2026 | 1,854 |  |

| At 31 October 2024 | 3,601 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2024 |

£ | £ |

| Trade debtors | 151,509 |  | 184,907 |  |

| Other debtors | 948 |  | 5,718 |  |

| Prepayments and accrued income | 6,458 |  | 890 |  |

158,915 |  | 191,515 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2024 |

£ | £ |

| Bank loans and overdrafts | - |  | 2,439 |  |

| Trade creditors | 47,087 |  | 97,880 |  |

| Taxation and social security | 103,046 |  | 142,327 |  |

| Other creditors | 15,093 |  | 11,311 |  |

| Accruals and deferred income | 3,250 |  | 2,250 |  |

168,476 |  | 256,207 |  |

| Dojo Films Ltd (Registered number: 12255910) |

Notes to the Financial Statements - continued

for the Period 1 November 2024 to 31 March 2026

7. | PROVISIONS FOR LIABILITIES

2026 | 2024 |

£ | £ |

| Deferred tax | 464 |  | 900 |  |

| Deferred |

| tax |

£ |

| Balance at 1 November 2024 | 900 |  |

| Provided during period | (436 | ) |

| Balance at 31 March 2026 | 464 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2026 | 2024 |

| value: | £ | £ |

| 20,000 | Ordinary | £0.0001 | 2 |  | 2 |  |

9. | ULTIMATE CONTROLLING PARTY

| The company is controlled by Dojo Partners Ltd, a private company, limited by shares, registered in England and Wales. The company's registered office is Oak Tree House, Harwood Road, Northminster Business Park, Upper Poppleton, York, YO26 6QU.