REGISTERED NUMBER: 10162296 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Wild Blue Media Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

G Hunter

REGISTERED OFFICE:

10 Glendarvon Street

London

SW15 1JS

REGISTERED NUMBER:

10162296 (England and Wales)

ACCOUNTANTS:

We`ll Mind Your Own Business LTD

39 Long Acre

London

WC2E 9LG

FIXED ASSETS

Tangible assets

4

2,734

2,796

CURRENT ASSETS

Debtors

5

2,830

218,907

Cash at bank

17,043

31,660

19,873

250,567

CREDITORS

Amounts falling due within one year

6

18,995

308,675

NET CURRENT ASSETS/(LIABILITIES)

878

(58,108

)

TOTAL ASSETS LESS CURRENT LIABILITIES

3,612

(55,312

)

CREDITORS

Amounts falling due after more than one year

7

-

507,986

NET ASSETS/(LIABILITIES)

3,612

(563,298

)

CAPITAL AND RESERVES

Called up share capital

200

200

Share premium

9

499,950

499,950

Retained earnings

9

(496,538

)

(1,063,448

)

SHAREHOLDERS' FUNDS

3,612

(563,298

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 20 October 2026 and were signed by:

G Hunter - Director

1.	STATUTORY INFORMATION

Wild Blue Media 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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

Revenue is recognised to the extent it is probable that the economic benefits will flow to the Company and the revenue can be measured reliably. Production revenue recognised is determined by reference to production costs incurred to date as a percentage of total expected costs. Overspends are recognised as soon as they arise and anticipated underspends are recognised on the completion of the programme.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment

-

33% on cost

Camera equipment

-

33% on cost

Computer equipment

-

33% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Creditors

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Office

Camera

Computer

equipment

equipment

equipment

Totals

£

£

£

£

COST

At 1 January 2025

4,427

54,098

25,822

84,347

Additions

1,715

-

-

1,715

Disposals

-

(54,098

)

-

(54,098

)

At 31 December 2025

6,142

-

25,822

31,964

DEPRECIATION

At 1 January 2025

4,175

54,098

23,278

81,551

Charge for year

490

-

1,287

1,777

Eliminated on disposal

-

(54,098

)

-

(54,098

)

At 31 December 2025

4,665

-

24,565

29,230

NET BOOK VALUE

At 31 December 2025

1,477

-

1,257

2,734

At 31 December 2024

252

-

2,544

2,796

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade debtors

1,630

187,817

Other debtors

173

242

VAT

57

300

Prepayments and accrued income

970

30,548

2,830

218,907

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Bank loans and overdrafts (see note 8)

7,986

10,648

Trade creditors

253

1,999

Directors' loan accounts

10,256

8,874

Deferred income

-

264,253

Accrued expenses

500

22,901

18,995

308,675

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.25

31.12.24

£

£

Other creditors

-

7,986

Amounts payable to related

parties

-

500,000

-

507,986

8.

LOANS

An analysis of the maturity of loans is given below:

31.12.25

31.12.24

£

£

Amounts falling due within one year or on demand:

Bank loans

7,986

10,648

9.

RESERVES

Retained

Share

earnings

premium

Totals

£

£

£

At 1 January 2025

(1,063,448

)

499,950

(563,498

)

Profit for the year

566,910

566,910

At 31 December 2025

(496,538

)

499,950

3,412

10.	RELATED PARTY DISCLOSURES

During the year, the company entered into a deed of termination with Fremantle, under which Fremantle waived its right to repayment of the outstanding loan balance. As a result, the company derecognised the related liability and recognised a gain of £500,000 within other income.

11.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is G Hunter.