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REGISTERED NUMBER: 16113450 (England and Wales)

Unaudited Financial Statements

for the Period 2 December 2024 to 31 December 2025

for

Welbeck Pictures Limited

| Welbeck Pictures Limited (Registered number: 16113450) |

Contents of the Financial Statements

for the Period 2 December 2024 to 31 December 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

| Welbeck Pictures Limited |

Company Information

for the Period 2 December 2024 to 31 December 2025

| DIRECTOR: | Mr J Bird

| REGISTERED OFFICE: | Solent House

| 107a Alma Road

| Southampton

| SO14 6UY

| REGISTERED NUMBER: | 16113450 (England and Wales)

| ACCOUNTANTS: | Thomas Croft Limited

| Accountants And Taxation Consultants

| Solent House

| 107a Alma Road

| Portswood

| Southampton

| Hampshire

| SO14 6UY

| Welbeck Pictures Limited (Registered number: 16113450) |

Balance Sheet

31 December 2025

| Notes | £ |

| CURRENT ASSETS

| Stocks | 137,313 |  |

| Debtors | 4 | 20,920 |  |

| Cash at bank | 49,051 |  |

207,284 |  |

| CREDITORS

| Amounts falling due within one year | 5 | 7,283 |  |

| NET CURRENT ASSETS | 200,001 |  |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 200,001 |  |

| CREDITORS

| Amounts falling due after more than one year | 6 | 200,000 |  |

| NET ASSETS | 1 |  |

| CAPITAL AND RESERVES

| Called up share capital | 8 | 1 |  |

| SHAREHOLDERS' FUNDS | 1 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2025 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.

| Welbeck Pictures Limited (Registered number: 16113450) |

Balance Sheet - continued

31 December 2025

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 August 2026 and were signed by:

Mr J Bird - Director

| Welbeck Pictures Limited (Registered number: 16113450) |

Notes to the Financial Statements

for the Period 2 December 2024 to 31 December 2025

1. | STATUTORY INFORMATION

| Welbeck Pictures Limited 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.

| Stocks

| Work in progress is valued at the lower of cost and net realisable value.

| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was NIL.

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| VAT | 20,919 |  |

| Called up share capital not paid | 1 |  |

20,920 |  |

| Welbeck Pictures Limited (Registered number: 16113450) |

Notes to the Financial Statements - continued

for the Period 2 December 2024 to 31 December 2025

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Trade creditors | 6,283 |  |

| Accrued expenses | 1,000 |  |

7,283 |  |

6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

£ |

| Other loans (see note 7) | 200,000 |  |

7. | LOANS

| An analysis of the maturity of loans is given below:

£ |

| Amounts falling due between two and five years:

| Other loans - 2-5 years | 200,000 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal

| value: | £ |

| 1 | Ordinary | £1 | 1 |  |

9. | RESERVES

| Retained

| earnings

£ |

| Profit for the period | - |

| At 31 December 2025 | - |  |