Company No: 10928009 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

	Note	2024		2023
		£		£
Fixed assets
Tangible assets	3	1		1
		1		1
Current assets
Debtors	4	2,845		2,845
Cash at bank and in hand		152,308		152,308
		155,153		155,153
Creditors: amounts falling due within one year	5	( 384,339)		( 384,339)
Net current liabilities		(229,186)		(229,186)
Total assets less current liabilities		(229,185)		(229,185)
Creditors: amounts falling due after more than one year	6	( 2,717,391)		( 2,717,391)
Net liabilities		( 2,946,576)		( 2,946,576)
Capital and reserves
Called-up share capital	7	100		100
Profit and loss account		( 2,946,676 )		( 2,946,676 )
Total shareholder's deficit		( 2,946,576)		( 2,946,576)

For the financial year ending 31 August 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Blackbird Film Productions Limited (registered number: 10928009) were approved and authorised for issue by the Board of Directors on 14 September 2026. They were signed on its behalf by:

Cornelius Patrick Casey Director

Denis O'Sullivan Director

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Blackbird Film Productions Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 45 Gresham Street, London, EC2V 7BG, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with ‘The Financial Reporting Standard applicable in the UK and the Republic of Ireland’ issued by the Financial Reporting Council, including Section 1A of Financial Reporting Standard 102 (FRS102), and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The functional currency of Blackbird Film Productions Limited is considered to be pounds sterling because that is the currency of the primary economic environment in which the Company operates.

These financial statements are separate financial statements.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Plant and machinery etc.

4 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

2. Employees

	2024		2023
	Number		Number
Monthly average number of persons employed by the Company during the year, including directors	1		1

3. Tangible assets

	Plant and machinery etc.		Total
	£		£
Cost
At 01 September 2023	1		1
At 31 August 2024	1		1
Accumulated depreciation
At 01 September 2023	0		0
At 31 August 2024	0		0
Net book value
At 31 August 2024	1		1
At 31 August 2023	1		1

4. Debtors

	2024		2023
	£		£
Other debtors	2,845		2,845

5. Creditors: amounts falling due within one year

	2024		2023
	£		£
Trade creditors	28,002		28,002
Other creditors	356,337		356,337
	384,339		384,339

6. Creditors: amounts falling due after more than one year

	2024		2023
	£		£
Bank loans	2,717,391		2,717,391

7. Called-up share capital

	2024		2023
	£		£
Allotted, called-up and fully-paid
100 Ordinary shares of £ 1.00 each	100		100