Reels In Motion Holdings Limited

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

Registered number: 14853370

		30 November 2025		30 November 2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		9		9

			9		9
CURRENT ASSETS
Debtors	5	3		3

		3		3
NET CURRENT ASSETS (LIABILITIES)			3		3

TOTAL ASSETS LESS CURRENT LIABILITIES			12		12

NET ASSETS			12		12

CAPITAL AND RESERVES
Called up share capital	6		12		12

SHAREHOLDERS' FUNDS			12		12

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 Joseph Gordon Director	Mr Philip Bland Director	Mr Matthew Hubbard Director
19 August 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Reels In Motion Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14853370 . The registered office is Office 1 The Production House, The Boulevard, Stoke-On-Trent, ST6 6DW.

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. Consolidation

The company has taken advantage of the option not to prepare consolidated financial statements on the basis that the company and its subsidiary undertakings comprise a small group as defined by Companies Act 2006.

2.3. Investments

Unlisted investments are included at cost less impairment.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 December 2024	9

As at 30 November 2025	9

Provision
As at 1 December 2024	-

As at 30 November 2025	-

Net Book Value
As at 30 November 2025	9

As at 1 December 2024	9

Investments include shares in wholly owned subsidiaries, Stoke Studios Limited, Sound Booth Limited and Reels In Motion Limited incorporated in England & Wales.

5. Debtors

	30 November 2025	30 November 2024
	£	£
Due within one year
Other debtors	3	3

Page 2

Page 3

Reels In Motion Holdings Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

6. Share Capital

	30 November 2025	30 November 2024
	£	£
Allotted, Called up and fully paid	12	12

7. Related Party Transactions

Dividends received in the year from subsidiary companies were £99,300 (2024: £102,000)