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Registration number: 08315281

Dark Fog Films Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Dark Fog Films Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Dark Fog Films Limited

Company Information

Directors | Mrs H Foggin Mr C Foggin

Registered office | 55 Gossoms End Berkhamsted Bucks HP4 1DF

Accountants | JTTF Accountants Ltd Office 20 1 Rocks Lane Barnes London SW13 0DB

Dark Fog Films Limited

(Registration number: 08315281)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 6,168 | 7,922
Current assets | 40,820 | 73,919
Creditors: Amounts falling due within one year | (45,457) | (80,987)
Net current liabilities | (4,637) | (7,068)
| 1,531 | 854
Capital and reserves | 1,531 | 854

1 | General information

The company is a private company limited by share capital, incorporated in the United Kingdom.

The address of its registered office is:
55 Gossoms End
Berkhamsted
Bucks
HP4 1DF

These financial statements were authorised for issue by the Board on 10 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3 | Related party transactions

Transactions with directors

2025 | At 1 January 2025 £ | Advances to director £ | Repayments by director £ | At 31 December 2025 £
Mrs H Foggin
Interest free loan repayable on demand | (3,531) | (9,170) | 3,531 | (9,170)
Mr C Foggin
Interest free loan repayable on demand | (3,531) | (9,170) | 3,531 | (9,170)

Dark Fog Films Limited

(Registration number: 08315281)
Balance Sheet as at 31 December 2025

2024 | At 1 January 2024 £ | Advances to director £ | Repayments by director £ | At 31 December 2024 £
Mrs H Foggin
Interest free loan repayable on demand | (10,503) | (3,531) | 10,503 | (3,531)
Mr C Foggin
Interest free loan repayable on demand | (10,503) | (3,531) | 10,503 | (3,531)

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 August 2026 and signed on its behalf by:

......................................... Mrs H Foggin Director
......................................... Mr C Foggin Director