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REGISTERED NUMBER: 06240751 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

HORSESMOUTH PRODUCTIONS LIMITED

HORSESMOUTH PRODUCTIONS LIMITED (REGISTERED NUMBER: 06240751) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Page |

| Company information | 1 |

| Balance sheet | 2 |

| Notes to the financial statements | 4 |

| Chartered certified accountants' report | 7 |

| HORSESMOUTH PRODUCTIONS LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2026

| DIRECTOR: | P S Sanderson

| SECRETARY: | V A Mould

| REGISTERED OFFICE: | 2 Llys Onnen

| Ffordd y Llyn

| Parc Menai

| Bangor

| Gwynedd

| LL57 4DF

| REGISTERED NUMBER: | 06240751 (England and Wales)

| ACCOUNTANTS: | Fraser Wood Limited

| Chartered Certified Accountants

| 2 Llys Onnen

| Ffordd Y Llyn

| Parc Menai

| Bangor

| Gwynedd

| LL57 4DF

HORSESMOUTH PRODUCTIONS LIMITED (REGISTERED NUMBER: 06240751) |

BALANCE SHEET

31 MARCH 2026

| 31.3.26 |  | 31.3.25

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 10,441 |  | 13,921 |  |

CURRENT ASSETS

Debtors | 5 | 3,880 |  | 65 |  |

Cash at bank | 92,509 |  | 125,207 |  |

96,389 |  | 125,272 |  |

CREDITORS

Amounts falling due within one year | 6 | (25,049 | ) | (38,044 | ) |

NET CURRENT ASSETS | 71,340 |  | 87,228 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 81,781 |  | 101,149 |  |

CREDITORS

Amounts falling due after more than one year | 7 | - |  | (477 | ) |

PROVISIONS FOR LIABILITIES | (2,610 | ) | (3,480 | ) |

NET ASSETS | 79,171 |  | 97,192 |  |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | 79,169 |  | 97,190 |  |

SHAREHOLDERS' FUNDS | 79,171 |  | 97,192 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 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.

HORSESMOUTH PRODUCTIONS LIMITED (REGISTERED NUMBER: 06240751) |

BALANCE SHEET - continued

31 MARCH 2026

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 June 2026 and were signed by:

P S Sanderson - Director

HORSESMOUTH PRODUCTIONS LIMITED (REGISTERED NUMBER: 06240751) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

1. | STATUTORY INFORMATION

| Horsesmouth Productions 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.

| Turnover

| Turnover represents amounts receivable for film and documentary production, net of V. A. T.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 25% on reducing balance

| Taxation

| Taxation for the year 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.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

HORSESMOUTH PRODUCTIONS LIMITED (REGISTERED NUMBER: 06240751) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2026

2. | ACCOUNTING POLICIES - continued

| Revenue recognition

| Income represents revenue earned under a wide variety of contracts to provide goods and services. Revenue is recognised as earned when, and to the extent that, the firm obtains the right to consideration in exchange for its performance under these contracts. It is measured at the fair value of the right to consideration, which represents amounts chargeable to clients, including expenses and disbursements but excluding value added tax.

| Revenue is generally recognised as contract activity progresses so that for incomplete contracts it reflects the partial performance of the contractual obligations. For such contracts the amount of revenue reflects the accrual of the right to consideration by reference to the value of work performed. Revenue not billed to clients is included in debtors and payments on account in excess of the relevant amount of revenue are included in creditors.

| Income that is contingent on events outside the control of the firm is recognised when the contingent event occurs.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2025 - 1 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 April 2025

| and 31 March 2026 | 39,703 |  |

| DEPRECIATION

| At 1 April 2025 | 25,782 |  |

| Charge for year | 3,480 |  |

| At 31 March 2026 | 29,262 |  |

| NET BOOK VALUE

| At 31 March 2026 | 10,441 |  |

| At 31 March 2025 | 13,921 |  |

HORSESMOUTH PRODUCTIONS LIMITED (REGISTERED NUMBER: 06240751) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2026

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

| 31.3.26 |  | 31.3.25

£ | £ |

| Trade debtors | 3,880 |  | - |  |

| Other debtors | - |  | 65 |  |

3,880 |  | 65 |  |

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

| 31.3.26 |  | 31.3.25

£ | £ |

| Bank loans and overdrafts | 567 |  | 3,500 |  |

| Taxation and social security | 22,244 |  | 30,484 |  |

| Other creditors | 2,238 |  | 4,060 |  |

25,049 |  | 38,044 |  |

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

| 31.3.26 |  | 31.3.25

£ | £ |

| Bank loans | - |  | 477 |  |

8. | TRANSACTIONS WITH DIRECTOR

| The director's loan £338 ( 31 March 2025 - £160 ) is included in creditors falling due within one year.

9. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is P S Sanderson, the director and sole shareholder.

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR

ON THE UNAUDITED FINANCIAL STATEMENTS OF

HORSESMOUTH PRODUCTIONS LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance sheet. Readers are cautioned that the Income statement and certain other primary statements and the Director's report are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006 we have prepared for your approval the accounts of Horsesmouth Productions Limited for the year ended 31 March 2026 from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.

Fraser Wood Limited

Chartered Certified Accountants

2 Llys Onnen

Ffordd Y Llyn

Parc Menai

Bangor

Gwynedd

LL57 4DF

18 June 2026