Thousandfold Films Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 12382573

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		5,051		3,223

			5,051		3,223
CURRENT ASSETS
Debtors	5	2,002		5,042
Cash at bank and in hand		34,298		8,144

		36,300		13,186
Creditors: Amounts Falling Due Within One Year	6	(27,441 )		(13,083 )

NET CURRENT ASSETS (LIABILITIES)			8,859		103

TOTAL ASSETS LESS CURRENT LIABILITIES			13,910		3,326

NET ASSETS			13,910		3,326

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			13,909		3,325

SHAREHOLDERS' FUNDS			13,910		3,326

Page 1

Page 2

Thousandfold Films 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 N J Coetzee

Director

30/10/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Thousandfold Films Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12382573 . The registered office is Warren Apartments , 8A Station Rise, London, SE27 9BW.

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

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.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

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. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% on Reducing Balance
Computer Equipment	33% on Straight Line

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.5. Taxation

Taxation for the period 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.

2.6. Deferred taxation

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 period 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.

Page 3

Page 4

Thousandfold Films Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

2.7. Short term debtors and creditors

Short-term debtors and creditors with no stated interest rate are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account.

2.8. Loans and borrowings

Loans and borrowings are initially recognised at the transaction price including transaction costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 February 2025	6,639	8,118	14,757
Additions	3,128	-	3,128

As at 31 January 2026	9,767	8,118	17,885

Depreciation
As at 1 February 2025	3,416	8,118	11,534
Provided during the period	1,300	-	1,300

As at 31 January 2026	4,716	8,118	12,834

Net Book Value
As at 31 January 2026	5,051	-	5,051

As at 1 February 2025	3,223	-	3,223

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	2,002	5,042

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Corporation tax	12,356	7,796
Other creditors	14,485	-
Accruals and deferred income	600	600
Director's loan account	-	4,687

	27,441	13,083

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

Page 4

Page 5

Thousandfold Films Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

8. Related Party Transactions

During the year, the company owed £14,485 (2025 - £4,687) to Mr N J Coetzee, the sole director.

Page 5