Case Productions UK. Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 06912531

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		38,071		39,458
Investments	5		787		787

			38,858		40,245
CURRENT ASSETS
Debtors	6	282,090		218,459
Cash at bank and in hand		33,962		42,410

		316,052		260,869
Creditors: Amounts Falling Due Within One Year	7	(246,015 )		(211,793 )

NET CURRENT ASSETS (LIABILITIES)			70,037		49,076

TOTAL ASSETS LESS CURRENT LIABILITIES			108,895		89,321

Creditors: Amounts Falling Due After More Than One Year	8		(27,994 )		(33,646 )

NET ASSETS			80,901		55,675

CAPITAL AND RESERVES
Called up share capital	9		100		100
Share premium account			48,898		48,898
Profit and Loss Account			31,903		6,677

SHAREHOLDERS' FUNDS			80,901		55,675

Page 1

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Case Productions UK. Ltd

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 the company was entitled to exemption from audit 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 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 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 Halit Nuri Conker

Director

27/08/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Case Productions UK. Ltd Registered number 06912531 is a limited by shares company incorporated in England & Wales. The Registered Office is Devonshire House, 582 Honeypot Lane, Stanmore, Middlesex, HA7 1JS.

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 comprises the invoiced value of services supplied by the company.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. 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:

Leasehold	Straight line over 10 years
Plant & Machinery	20% reducing balance
Computer Equipment	Staight line over 3 years

2.4. Leasing and Hire Purchase Contracts

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.

2.5. 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.

2.6. Investments

Investments in subsidiary companies are stated at cost less provision for impairment in value, which is recognised in the profit and loss account in the period in which the impairment is identified

2.7. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	10	6

	10	6

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Case Productions UK. Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

4. Tangible Assets

	Land & Property
	Leasehold	Plant & Machinery	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 December 2024	7,525	201,183	32,485	241,193
Additions	-	8,559	483	9,042

As at 30 November 2025	7,525	209,742	32,968	250,235

Depreciation
As at 1 December 2024	7,525	162,555	31,655	201,735
Provided during the period	-	9,438	991	10,429

As at 30 November 2025	7,525	171,993	32,646	212,164

Net Book Value
As at 30 November 2025	-	37,749	322	38,071

As at 1 December 2024	-	38,628	830	39,458

5. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 December 2024	787

As at 30 November 2025	787

Provision
As at 1 December 2024	-

As at 30 November 2025	-

Net Book Value
As at 30 November 2025	787

As at 1 December 2024	787

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	268,569	214,056
VAT	13,521	4,403

	282,090	218,459

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Case Productions UK. Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	124,519	143,539
Amounts owed to group undertakings	23,105	23,105
Other creditors	67,357	23,339
Taxation and social security	31,034	21,810

	246,015	211,793

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	27,994	33,646

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

10. Ultimate Controlling Party

The company's ultimate controlling party is the director Mr Omer Selim Kemahli by virtue of his ownership of 55% of the issued share capital in the company.