Fusion Flicks Production Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 16208963

		2026
	Notes	£	£
FIXED ASSETS
Intangible Assets	4		56,667
Investments	5		3,248

			59,915
CURRENT ASSETS
Debtors	6	787,024
Cash at bank and in hand		43,885

		830,909
Creditors: Amounts Falling Due Within One Year	7	(23,795 )

NET CURRENT ASSETS (LIABILITIES)			807,114

TOTAL ASSETS LESS CURRENT LIABILITIES			867,029

NET ASSETS			867,029

CAPITAL AND RESERVES
Called up share capital	8		18,881
Share premium account			780,219
Profit and Loss Account			67,929

SHAREHOLDERS' FUNDS			867,029

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Fusion Flicks Production Ltd

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr A Dalmia

Director

23/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Fusion Flicks Production Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16208963 . The registered office is Boundary House, Cricket Field Road, Uxbridge, UB8 1QG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Intangible assets acquired separately from a business are capitalised at cost. Intangible assets acquired on business combinations are capitalised separately from goodwill if the fair value can be measured reliably on initial recognition.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2

4. Intangible Assets

	Other
	£
Cost
As at 27 January 2025	-
Additions	56,667

As at 31 January 2026	56,667

Net Book Value
As at 31 January 2026	56,667

As at 27 January 2025	-

Intangible assets are Motion picture rights It is not amortised to the due to the nature of rights.

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Fusion Flicks Production Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

5. Investments

	Subsidiaries
	£
Cost or Valuation
As at 27 January 2025	-
Additions	3,248

As at 31 January 2026	3,248

Provision
As at 27 January 2025	-

As at 31 January 2026	-

Net Book Value
As at 31 January 2026	3,248

As at 27 January 2025	-

6. Debtors

	2026
	£
Due within one year
Trade debtors	105,500
Amounts owed by group undertakings	370,000
Other debtors	311,524

	787,024

Short term debtors are measured at the transaction price, less any impairment.

7. Creditors: Amounts Falling Due Within One Year

	2026
	£
Trade creditors	22,475
Other creditors	500
Taxation and social security	820

	23,795

8. Share Capital

	2026
	£
Allotted, Called up and fully paid	18,881

9. Related Party Transactions

The Company has taken advantage of the exemption under FRS102 33.1A Related Party Disclosures not to disclose transactions entered into between two or more members of a group, provided that any subsidiary undertaking which is a party to the transaction is wholly owned by a member of that group.

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