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Registered number: 10910977
Gearbox Films Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
THB LLP
1 & 2 Studley Court Mews Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB
Gearbox Films Ltd
Contents
Contents

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

Page 1
Gearbox Films Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10910977

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 17,724 |  | 23,632
|  |  | 17,724 |  | 23,632
CURRENT ASSETS
Debtors | 5 | 381,672 |  | 327,484 |
Cash at bank and in hand |  | 8,938 |  | 85,866 |
|  | 390,610 |  | 413,350 |
Creditors: Amounts Falling Due Within One Year | 6 | (125,762 ) |  | (146,921 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 264,848 |  | 266,429
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 282,572 |  | 290,061
NET ASSETS |  |  | 282,572 |  | 290,061
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 282,571 |  | 290,060
SHAREHOLDERS' FUNDS |  |  | 282,572 |  | 290,061

Page 1
Page 2
Gearbox Films Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Craig Luck Director
10/08/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Gearbox Films Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Gearbox Films Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10910977 . The registered office is 1&2 Studley Court Mews Guildford Road, Chobham, Woking, GU24 8EB.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% on reducing balance
Fixtures & Fittings | 25% on reducing balance
Computer Equipment | 25% on reducing balance

2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
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 years 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.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
Page 3
Page 4
Gearbox Films Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 September 2024 | 29,291 | 3,671 | 22,171 | 55,133
As at 31 August 2025 | 29,291 | 3,671 | 22,171 | 55,133
Depreciation
As at 1 September 2024 | 15,143 | 2,282 | 14,076 | 31,501
Provided during the period | 3,537 | 347 | 2,024 | 5,908
As at 31 August 2025 | 18,680 | 2,629 | 16,100 | 37,409
Net Book Value
As at 31 August 2025 | 10,611 | 1,042 | 6,071 | 17,724
As at 1 September 2024 | 14,148 | 1,389 | 8,095 | 23,632

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 73,906 |  | 10,336
Due after more than one year
Other debtors | 307,766 |  | 317,148
| 381,672 |  | 327,484

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 125,565 |  | 116,508
Taxation and social security | 197 |  | 30,413
| 125,762 |  | 146,921

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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