1 January 2025 v2026.37.1 limited_company_frs_102_section_1a_v1_1_4 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP095808842025-01-012025-12-31095808842025-12-31095808842024-12-3109580884core:WithinOneYear2025-12-3109580884core:WithinOneYear2024-12-3109580884core:ShareCapital2025-12-3109580884core:ShareCapital2024-12-3109580884core:RetainedEarningsAccumulatedLosses2025-12-3109580884core:RetainedEarningsAccumulatedLosses2024-12-3109580884bus:Director12025-01-012025-12-3109580884bus:RegisteredOffice2025-01-012025-12-31095808842024-01-012024-12-310958088412025-01-012025-12-3109580884countries:EnglandWales2025-01-012025-12-3109580884bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3109580884bus:PrivateLimitedCompanyLtd2025-01-012025-12-3109580884bus:SmallEntities2025-01-012025-12-3109580884bus:FullAccounts2025-01-012025-12-31
Company registration number:
09580884
FILMOJY LTD
Unaudited Filleted Financial Statements for the year ended
31 December 2025
FILMOJY LTD
Report to the board of directors on the preparation of the unaudited statutory financial statements of FILMOJY LTD
Year ended
31 December 2025
As described on the statement of financial position, the Board of Directors of
FILMOJY LTD
are responsible for the preparation of the
financial statements
for the year ended
31 December 2025
, which comprise the income statement, statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
FILMOJY LTD
Statement of Financial Position
31 December 2025
20252024
Note££
Current assets    
Debtors 5
25,778,147
 
10,826,657
 
Cash at bank and in hand -  
224
 
25,778,147
 
10,826,881
 
Creditors: amounts falling due within one year 6
(25,841,919
 )
(10,852,243
 )
Net current liabilities
(63,772
 )
(25,362
 )
Total assets less current liabilities (63,772 ) (25,362 )
Capital and reserves    
Called up share capital
1,000
 
1,000
 
Profit and loss account
(64,772
 )
(26,362
 )
Shareholders deficit
(63,772
 )
(25,362
 )
For the year ending
31 December 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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.
These
financial statements
were approved by the board of directors and authorised for issue on
21 September 2026
, and are signed on behalf of the board by:
Mr Paul King
Director
Company registration number:
09580884
FILMOJY LTD
Notes to the Financial Statements
Year ended
31 December 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Black Hangar Studios
,
Lasham
,
Alton
,
GU34 5SR
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

4 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1
).

5 Debtors

20252024
££
Trade debtors
11,153,002
  -  
Amounts owed by group undertakings and undertakings in which the company has a participating interest
14,157,853
 
10,355,694
 
Other debtors
467,292
 
470,963
 
25,778,147
 
10,826,657
 

6 Creditors: amounts falling due within one year

20252024
££
Bank loans and overdrafts
1
  -  
Trade creditors
997
 
2,249
 
Amounts owed to group undertakings and undertakings in which the company has a participating interest
25,791,111
 
10,375,590
 
Other creditors
49,810
 
474,404
 
25,841,919
 
10,852,243
 

7 ULTIMATE CONTROLLING PARTY

50.1% of the share capital of the company is held by Norton Place Pictures Limited (10652018). The registered address of the company is Black Hangar Studios, Lasham, Alton, England GU34 5SR