REGISTERED NUMBER: 16114647 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 3 DECEMBER 2024 TO 31 DECEMBER 2025

FOR

TRISKELE EFFECTS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

L Murphy

REGISTERED OFFICE:

81 Dunstable Street

Ampthill

Bedford

MK45 2NQ

REGISTERED NUMBER:

16114647 (England and Wales)

ACCOUNTANTS:

Macalvins Limited

Chartered Accountants

7 St John's Road

Harrow

Middlesex

HA1 2EY

FIXED ASSETS

Tangible assets

4

8,512

CURRENT ASSETS

Debtors

5

168,357

Cash at bank

110,624

278,981

CREDITORS

Amounts falling due within one year

6

283,957

NET CURRENT LIABILITIES

(4,976

)

TOTAL ASSETS LESS CURRENT LIABILITIES

3,536

CAPITAL AND RESERVES

Called up share capital

6

Retained earnings

3,530

3,536

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 September 2026 and were signed by:

L Murphy - Director

1.	STATUTORY INFORMATION

Triskele Effects Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents revenue from post-production services, net of VAT. It is recognised based on the stage of completion of each project at the balance sheet date. This is measured by contractual project milestones completed or labour hours delivered, provided the outcome can be reliably estimated.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

Additions

9,800

At 31 December 2025

9,800

DEPRECIATION

Charge for period

1,288

At 31 December 2025

1,288

NET BOOK VALUE

At 31 December 2025

8,512

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade debtors

75,851

Director's current account

75,006

VAT

16,845

Prepayments

655

168,357

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade creditors

265,560

Amounts owed to associates

2,199

Corporation Tax payable

16,198

283,957

7.	RELATED PARTY DISCLOSURES

As at the balance sheet date, the company was owed £75,006 by the director. This balance is unsecured, interest free, and repayable within 9 months.

Included within creditors falling due within one year amounting £2,199 owed to Patriot Works Limited, a company related by virtue of common ownership and directorship. This balance is unsecured, interest-free, and has no fixed terms of repayment.