IRIS Accounts Production v26.1.10.61 08354179 director 1.2.25 31.1.26 31.1.26 No description of principal activity false true false false true true iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 08354179 2025-01-31 08354179 2026-01-31 08354179 2025-02-01 2026-01-31 08354179 2024-01-31 08354179 2024-02-01 2025-01-31 08354179 2025-01-31 08354179 ns15:EnglandWales 2025-02-01 2026-01-31 08354179 ns14:PoundSterling 2025-02-01 2026-01-31 08354179 ns10:Director1 2025-02-01 2026-01-31 08354179 ns10:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08354179 ns10:SmallEntities 2025-02-01 2026-01-31 08354179 ns10:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 08354179 ns10:SmallCompaniesRegimeForDirectorsReport 2025-02-01 2026-01-31 08354179 ns10:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 08354179 ns10:FullAccounts 2025-02-01 2026-01-31 08354179 ns10:RegisteredOffice 2025-02-01 2026-01-31 08354179 ns5:CurrentFinancialInstruments 2026-01-31 08354179 ns5:CurrentFinancialInstruments 2025-01-31 08354179 ns5:ShareCapital 2026-01-31 08354179 ns5:ShareCapital 2025-01-31 08354179 ns5:RetainedEarningsAccumulatedLosses 2026-01-31 08354179 ns5:RetainedEarningsAccumulatedLosses 2025-01-31 08354179 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2026-01-31 08354179 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-01-31

REGISTERED NUMBER: 08354179 (England and Wales)

| FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 JANUARY 2026 |

| FOR |

| THE BLACK ARTS FILM COMPANY LIMITED |

THE BLACK ARTS FILM COMPANY LIMITED (REGISTERED NUMBER: 08354179) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Chartered Accountants' Report | 4 |

| THE BLACK ARTS FILM COMPANY LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 JANUARY 2026

| DIRECTOR: | I Cassie

| REGISTERED OFFICE: | Fulford House

| Newbold Terrace

| Leamington Spa

| Warwickshire

| CV32 4EA

| REGISTERED NUMBER: | 08354179 (England and Wales)

| ACCOUNTANTS: | TGFP

| Chartered Accountants

| Fulford House

| Newbold Terrace

| Leamington Spa

| Warwickshire

| CV32 4EA

THE BLACK ARTS FILM COMPANY LIMITED (REGISTERED NUMBER: 08354179) |

BALANCE SHEET

31 JANUARY 2026

| 2026 |  | 2025

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 21,048 |  | 21,048 |  |

CREDITORS

Amounts falling due within one year | 5 | 22,049 |  | 22,049 |  |

NET CURRENT LIABILITIES | (1,001 | ) | (1,001 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (1,001 | ) | (1,001 | ) |

CAPITAL AND RESERVES

Called up and paid share capital | 100 |  | 100 |  |

Retained earnings | (1,101 | ) | (1,101 | ) |

SHAREHOLDERS' FUNDS | (1,001 | ) | (1,001 | ) |

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 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 7 July 2026 and were signed by:

I Cassie - Director

THE BLACK ARTS FILM COMPANY LIMITED (REGISTERED NUMBER: 08354179) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

1. | STATUTORY INFORMATION

| The Black Arts Film Company 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.

| Going concern

| The financial statements have been prepared on the going concern concept. This assumes that the company will achieve a profitable level of trading and will continue to enjoy the support of it's bankers and creditors. The financial statements do not account for any adjustments that would be required if the company was unable to achieve these objectives.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2025 - 1 ) .

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Amounts owed by associates | 20,000 |  | 20,000 |  |

| Other debtors | 1,048 |  | 1,048 |  |

21,048 |  | 21,048 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Bank loans and overdrafts | 6 |  | 6 |  |

| Other creditors | 22,043 |  | 22,043 |  |

22,049 |  | 22,049 |  |

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR

ON THE UNAUDITED FINANCIAL STATEMENTS OF

THE BLACK ARTS FILM COMPANY LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Statement of Comprehensive Income and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Black Arts Film Company Limited for the year ended 31 January 2026 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of The Black Arts Film Company Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of The Black Arts Film Company Limited and state those matters that we have agreed to state to the director of The Black Arts Film Company Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Black Arts Film Company Limited and its director for our work or for this report.

It is your duty to ensure that The Black Arts Film Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Black Arts Film Company Limited. You consider that The Black Arts Film Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of The Black Arts Film Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

TGFP

Chartered Accountants

Fulford House

Newbold Terrace

Leamington Spa

Warwickshire

CV32 4EA

7 July 2026