REGISTERED NUMBER: 12449147 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED

28TH FEBRUARY 2026

FOR

MOUSEFACE PRODUCTIONS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

P F Hill

Mrs S L Hill

REGISTERED OFFICE:

225 London Road

Burgess Hill

West Sussex

RH15 9QU

REGISTERED NUMBER:

12449147 (England and Wales)

ACCOUNTANTS:

Peter Lawson & Co.

225 London Road

Burgess Hill

West Sussex

RH15 9QU

FIXED ASSETS

Tangible assets

4

35,875

48,174

CURRENT ASSETS

Debtors

5

88

3,001

Cash at bank

3,567

4,240

3,655

7,241

CREDITORS

Amounts falling due within one year

6

20,444

19,267

NET CURRENT LIABILITIES

(16,789

)

(12,026

)

TOTAL ASSETS LESS CURRENT LIABILITIES

19,086

36,148

CREDITORS

Amounts falling due after more than one year

7

(4,566

)

(12,395

)

PROVISIONS FOR LIABILITIES

(6,816

)

(9,153

)

NET ASSETS

7,704

14,600

CAPITAL AND RESERVES

Called up share capital

11

11

Retained earnings

7,693

14,589

SHAREHOLDERS' FUNDS

7,704

14,600

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 29th September 2026 and were signed on its behalf by:

P F Hill - Director

Mrs S L Hill - Director

1.	STATUTORY INFORMATION

Mouseface Productions 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

-

33% on cost and 25% on reducing balance

Taxation

Taxation for the year 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 year 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 year was 2 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1st March 2025

and 28th February 2026

106,995

DEPRECIATION

At 1st March 2025

58,821

Charge for year

12,299

At 28th February 2026

71,120

NET BOOK VALUE

At 28th February 2026

35,875

At 28th February 2025

48,174

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Trade debtors

-

1,242

Other debtors

88

1,759

88

3,001

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Hire purchase contracts

7,829

7,829

Trade creditors

540

-

Taxation and social security

7,075

9,588

Other creditors

5,000

1,850

20,444

19,267

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

28.2.26

28.2.25

£

£

Hire purchase contracts

4,566

12,395

8.	CAPITAL COMMITMENTS

28.2.26

28.2.25

£

£

Contracted but not provided for in the

financial statements

-

-

9.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28th February 2026 and 28th February 2025:

28.2.26

28.2.25

£

£

P F Hill

Balance outstanding at start of year

1,173

3,900

Amounts advanced

4,491

4,828

Amounts repaid

(7,201

)

(7,555

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(1,537

)

1,173

Mrs S L Hill

Balance outstanding at start of year

523

-

Amounts advanced

1,624

523

Amounts repaid

(4,190

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(2,043

)

523