Black Crowes Films Limited

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

Registered number: NI705400

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	14,924		-
Cash at bank and in hand		14,350		13

		29,274		13
Creditors: Amounts Falling Due Within One Year	5	(167,212 )		(52 )

NET CURRENT ASSETS (LIABILITIES)			(137,938 )		(39 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(137,938 )		(39 )

NET LIABILITIES			(137,938 )		(39 )

CAPITAL AND RESERVES
Called up share capital	6		10		10
Profit and Loss Account			(137,948 )		(49 )

SHAREHOLDERS' FUNDS			(137,938)		(39)

Page 1

Page 2

Black Crowes Films Limited

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 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 Trevor Birney

Director

27 August 2026

The notes on page 3 form part of these financial statements.

1. General Information

Black Crowes Films Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI705400 . The registered office is 2nd Floor , 13 Lombard Street, Belfast, Northern Ireland, BT1 1RB.

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. 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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	14,924	-

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	9,207	-
Other creditors	158,005	52

	167,212	52

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10