Fishbrain Film Ltd

Fishbrain Film Ltd
Contents Page
For the Period 01 August 2025 to 30 June 2026

Company Information	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Fishbrain Film Ltd
Company Information
For the Period 01 August 2025 to 30 June 2026

Director	Max Oliver VANDERSPUY
Registered Number	16168043
Registered Office	21 Andersens Wharf 20 Copenhagen Place London E14 7DX
Accountants	WallsMan Creative Limited Unit 14, Princeton Mews 167 London Road Kingston upon Thames KT2 6PT

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Fishbrain Film Ltd
Statement of Financial Position
As at 30 June 2026

	Notes	2026 £	2025 £
Current assets
Debtors	3	9,719	52,194
Cash at bank and in hand		(10)	91
		9,709	52,285
Creditors: amount falling due within one year	4	(143,704)	(169,021)
Net current assets		(133,995)	(116,736)

Total assets less current liabilities		(133,995)	(116,736)
Net assets		(133,995)	(116,736)

Capital and reserves
Called up share capital		1	1
Profit and loss account		(133,996)	(116,737)
Shareholders' funds		(133,995)	(116,736)

For the period ended 30 June 2026 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 accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

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 to the Registrar of Companies.

The financial statements were approved by the director on 07 October 2026 and were signed by:

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Max Oliver VANDERSPUY
Director

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Fishbrain Film Ltd
Notes to the Financial Statements
For the Period 01 August 2025 to 30 June 2026

General Information

Fishbrain Film Ltd is a private company, limited by shares, registered in England and Wales, registration number 16168043, registration address 21 Andersens Wharf, 20 Copenhagen Place, London, E14 7DX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees Average number of employees during the period was 1 (2025 : 1).

3.

Debtors: amounts falling due within one year

	2026 £		2025 £
Corporation Tax	9,719		52,194
	9,719		52,194

4.

Creditors: amount falling due within one year

	2026 £	2025 £
Trade Creditors	20	23,541
Accrued Expenses	3,600	50,219
Other Creditors	0	1
Directors' Current Accounts	140,084	95,260
	143,704	169,021

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