Company registration number 10487662 (England and Wales)
ST TRINIANS FILM RIGHTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
ST TRINIANS FILM RIGHTS LTD
CONTENTS
Page
Statement of financial position
1
Statement of changes in equity
2
Notes to the financial statements
3 - 4
ST TRINIANS FILM RIGHTS LTD
STATEMENT OF FINANCIAL POSITION
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Stocks
22,500
17,500
Debtors
4
4,300
3,500
Cash at bank and in hand
3,657
12,642
30,457
33,642
Creditors: amounts falling due within one year
5
(34,842)
(33,542)
Net current (liabilities)/assets
(4,385)
100
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(4,485)
-
0
Total equity
(4,385)
100

For the financial year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 18 March 2026
Mr Barnaby Thompson
Director
Company registration number 10487662 (England and Wales)
ST TRINIANS FILM RIGHTS LTD
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 2 -
Share capital
Profit and loss reserves
Total
£
£
£
Balance at 1 December 2023
100
-
0
100
Year ended 30 November 2024:
Profit and total comprehensive income
-
-
0
-
0
Balance at 30 November 2024
100
-
0
100
Year ended 30 November 2025:
Loss and total comprehensive income
-
(4,485)
(4,485)
Balance at 30 November 2025
100
(4,485)
(4,385)
ST TRINIANS FILM RIGHTS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 3 -
1
Accounting policies
Company information

St Trinians Film Rights Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Ealing Studios, Ealing Green, London, United Kingdom, W5 5EP.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Revenue

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of Value Added Tax.

1.3
Stocks

Stocks is work in progress and represents development costs of a potential television production. The cost is recorded at the lower of cost and net realisable value and are net of Value Added Tax.

1.4
Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Debt instruments are subsequently measured at amortised cost.

2
Judgements and key sources of estimation uncertainty

In the application of the Company's accounting policies, management are required to make judgements,estimates and assumptions about the carrying amounts of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from estimates.

The directors do not believe there are any key sources of estimation, uncertainty or critical judgements.

ST TRINIANS FILM RIGHTS LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 4 -
3
Employees

The average monthly number of persons (including directors) employed by the company during the year was:1

2025
2024
Number
Number
Total
1
1
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
4,300
3,500
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
6,673
12,873
Other creditors
28,169
20,669
34,842
33,542
6
Related party transactions
Remuneration of key management personnel

During the period the director was paid fees of Nil ( 2024 - £35,832).

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