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Company Registration No. 13724065 (England and Wales)
ANIMITAS LTD
Financial Statements
for the Period from 01 December 2024 to 30 November 2025

ANIMITAS LTD

Financial Statements for the period ending 30 November 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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ANIMITAS LTD

Financial Statements for the period ending 30 November 2025

Company Information

Company Details
Company Number 13724065
Registered Office 51 WALKLEY LANE
SHEFFIELD
S6 2NX
Directors
Directors who held office during the period were:
Shaun Andrew FINNERAN   
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ANIMITAS LTD

Financial Statements for the period ending 30 November 2025

Statement of Financial Position

1234567
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 3,605 7,210
Current Assets
Debtors due 2,473 4,197
2,473 4,197
Creditors
Amount falling due within one year (97,161) (78,171)
Net Current Assets (94,688) (73,974)
Total Assets less current liabilities (91,083) (66,764)
Net Assets (91,083) (66,764)
Capital and Reserves
Called up Share Capital 1 1
Retained earnings at end of year (91,084) (66,765)
Shareholder funds (91,083) (66,764)
For the year ending 30/11/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 23 August 2026
Shaun Finneran
Company Registration No. 13724065
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ANIMITAS LTD

Financial Statements for the period ending 30 November 2025

Notes to the Accounts

1. Statutory Information
ANIMITAS LTD is a private company, limited by shares, registered in England and Wales, registration number 13724065.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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ANIMITAS LTD

Financial Statements for the period ending 30 November 2025

Notes to the Accounts

Tangible Fixed Asset Policy
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates inorder to write off the assets over their estimated useful lives:Plant & machinery 33% Straight Line
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ANIMITAS LTD

Financial Statements for the period ending 30 November 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 0
2024 0
4. Principal Activity
The principal activity of the company during the year was that of motion picture production and post-production activities.
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ANIMITAS LTD

Financial Statements for the period ending 30 November 2025

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Total
Cost or valuation £ £
At 01/12/2024 15,335 15,335
Additions - -
At 30/11/2025 15,335 15,335
Depreciation
At 01/12/2024 8,125 8,125
Charge for the year 3,605 3,605
At 30/11/2025 11,730 11,730
Net Book Value
At 30/11/2025 3,605 3,605
At 30/11/2024 7,210 7,210
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