Company Registration No. 10787400 (England and Wales)
Screendog Productions Ltd
Unaudited accounts
for the year ended 31 May 2026
Screendog Productions Ltd
Unaudited accounts
Contents
Screendog Productions Ltd
Company Information
for the year ended 31 May 2026
Company Number
10787400 (England and Wales)
Registered Office
Ground Floor
12-14 Gloucester St
Brighton
E Sussex
BN1 4EW
Accountants
Simon Peters Associates Ltd
23 Lowther Rd
Brighton
E Sussex
BN1 6LF
Screendog Productions Ltd
Statement of financial position
as at 31 May 2026
Tangible assets
2,156
2,330
Cash at bank and in hand
1,550,590
341,845
Creditors: amounts falling due within one year
(4,335,424)
(413,112)
Net current assets
818,036
442,933
Total assets less current liabilities
820,292
445,363
Creditors: amounts falling due after more than one year
-
(8,373)
Net assets
820,292
436,990
Called up share capital
1,097
1,097
Share premium
344,383
344,383
Profit and loss account
474,812
91,510
Shareholders' funds
820,292
436,990
For the year ending 31 May 2026 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 July 2026 and were signed on its behalf by
E Kellie
Director
Company Registration No. 10787400
Screendog Productions Ltd
Notes to the Accounts
for the year ended 31 May 2026
Screendog Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 10787400. The registered office is Ground Floor, 12-14 Gloucester St, Brighton, E Sussex, BN1 4EW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years
Other tangible fixed assets
3 years
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 June 2025
37,765
84,125
121,890
At 31 May 2026
37,765
85,174
122,939
At 1 June 2025
37,765
81,795
119,560
Charge for the year
-
1,223
1,223
At 31 May 2026
37,765
83,018
120,783
At 31 May 2026
-
2,156
2,156
At 31 May 2025
-
2,330
2,330
Screendog Productions Ltd
Notes to the Accounts
for the year ended 31 May 2026
5
Investments
Other investments
Valuation at 1 June 2025
100
Valuation at 31 May 2026
100
Amounts falling due within one year
Accrued income and prepayments
3,583,722
5,560
Other debtors
10,125
10,892
Amounts falling due after more than one year
Amounts due from group undertakings etc.
9,023
11,096
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
4,041,769
10,847
Trade creditors
102,412
4,050
Taxes and social security
172,343
13,734
Other creditors
2,171
1,269
8
Creditors: amounts falling due after more than one year
2026
2025
Amounts owed to group undertakings and other participating interests
-
8,373
9
Transactions with related parties
At 31 May 2026 the company was owed £2,927 by Screendog Border Programme Ltd. Screendog Border Progamme Ltd is 100% owned by the director E Kellie.
At 31 May 2025 company was owed £6,096 by Screendog Post Ltd, a wholly owned subsidiary of Screendog Productions.
During the year the company made payments for consultancy services totaling £155,202 to Moon Studios Ltd (2025 - £99,736). Moon Studios Ltd is 100% owned by the director E Kellie.
10
Average number of employees
During the year the average number of employees was 3 (2025: 3).