Minor Hour Films Limited

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

Registered number: 06042353

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		11,146		8,537

			11,146		8,537
CURRENT ASSETS
Stocks		75,972		75,972
Debtors		538		-
Cash at bank and in hand		86		103

		76,596		76,075
Creditors: Amounts Falling Due Within One Year		(196,529 )		(189,466 )

NET CURRENT ASSETS (LIABILITIES)			(119,933 )		(113,391 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(108,787 )		(104,854 )

NET LIABILITIES			(108,787 )		(104,854 )

CAPITAL AND RESERVES
Called up share capital			1		1
Profit and Loss Account			(108,788 )		(104,855 )

SHAREHOLDERS' FUNDS			(108,787)		(104,854)

Page 1

Page 2

Minor Hour Films Limited

Abridged Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 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.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 January 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr M Huston

Director

7 August 2026

The notes on page 3 form part of these financial statements.

1. General Information

Minor Hour Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06042353 . The registered office is 159 High Street, Barnet, Hertfordshire, EN5 5SU.

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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	30% on reducing balance
Fixtures & Fittings	25% on reducing balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Total
	£
Cost
As at 1 February 2025	38,717
Additions	5,505

As at 31 January 2026	44,222

Depreciation
As at 1 February 2025	30,180
Provided during the period	2,896

As at 31 January 2026	33,076

Net Book Value
As at 31 January 2026	11,146

As at 1 February 2025	8,537