REGISTERED NUMBER: 12255910 (England and Wales)

Unaudited Financial Statements

for the Period

1 November 2024 to 31 March 2026

for

Dojo Films Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

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

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

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.

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

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.