Kindar Productions Ltd

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

Registered number: 11775952

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	3,808		6,691
Cash at bank and in hand		4,063		7,016

		7,871		13,707
Creditors: Amounts Falling Due Within One Year	5	(3,340 )		(7,716 )

NET CURRENT ASSETS (LIABILITIES)			4,531		5,991

TOTAL ASSETS LESS CURRENT LIABILITIES			4,531		5,991

NET ASSETS			4,531		5,991

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			4,529		5,989

SHAREHOLDERS' FUNDS			4,531		5,991

Page 1

Page 2

Kindar Productions Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 John Giwa-Amu

Director

30 July 2026

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

1. General Information

Kindar Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11775952 . The registered office is 26 The Mile End, London, E17 5QE.

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 live action video game. 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. 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

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	3	3

	3	3

Page 3

Page 4

Kindar Productions Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	1,554	1,336
Corporation tax recoverable assets	2,138	4,537
VAT	115	817
Directors' loan accounts	1	1

	3,808	6,691

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accruals and deferred income	2,500	2,500
Amounts owed to other participating interests	840	5,216

	3,340	7,716

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2

7. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr John Giwa-Amu	1	-	-	-	1

The above loan is unsecured, interest free and repayable on demand.