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Cash

£4.3m

-28.7% vs 2024

Net assets

£2.9m

+7.4% highest in 5 filed years

Employees

17

0% vs 2024

Profit before tax

Period ending 2025-12-31

Accounts

5-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2020-12-312021-12-312023-12-312024-12-312025-12-31 Δ vs prior
Turnover
Operating profit
Profit before tax
Net profit
Cash £429,397£538,079£3,314,550£5,975,926£4,260,165 -28.7%
Total assets less current liabilities -£114,761£125,964£2,671,525£2,868,226 +7.4%
Net assets £1,870,195£2,671,525£2,868,226 +7.4%
Equity -£114,761£125,964£1,870,195£2,671,525£2,868,226 +7.4%
Average employees 613141717 0%
Wages
Directors' remuneration

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show . About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2020-12-312021-12-312023-12-312024-12-312025-12-31
Gearing (liabilities / total assets) 77.2%71.0%72.9%
Current ratio 1.26x1.37x1.30x

Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102 §1A
Reporting scope
Consolidated group
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Nyman Libson Paul LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.”

Group structure

  1. VENTURELAND LIMITED · parent
    1. Shaken Not Stirred Ltd 100% · UK
    2. G&R Films Ltd 100% · UK
    3. Lions Productions Ltd 100% · UK
    4. 16 Voices Ltd 100% · UK
    5. OTR Productions Limited 100% · UK
    6. ALI Film Limited 100% · UK
    7. Mountain Movie Limited 100% · UK
    8. ASO Films Ltd 100% · UK
    9. Fever Films Ltd 100% · UK
    10. Les Trois Film Ltd 100% · UK
    11. Immortal Film Ltd 100% · UK
    12. Relax Productions Limited 100% · UK
    13. Preacherman Films Limited 100% · UK
    14. Staying Busy Films Limited 100% · UK
    15. Redwood Valley Fllms Limited 100% · UK
    16. Hitch Films Limited 100% · UK

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

2 active · 0 resigned

Name Role Appointed Born Nationality
BATTSEK, John Saul Adrian Director 2020-02-21 Sep 1963 British
EMHOFF, Kerstin Mackin Director 2019-10-18 Mar 1967 American

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Ventureland Llc Corporate entity Shares 75–100%, Voting 75–100% 2021-01-01 Active
Ms Kerstin Emhoff Individual Shares 75–100%, Voting 75–100%, Appoints directors 2019-10-18 Ceased 2021-01-01

Filing timeline

Last 20 of 35 total filings

Date Type Category Description
2026-08-16 AA accounts Accounts with accounts type group PDF
2026-01-23 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-01-07 MR05 mortgage Mortgage charge part release with charge number PDF
2025-12-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-11-03 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-09-15 AA accounts Accounts with accounts type group PDF
2025-07-16 AD01 address Change registered office address company with date old address new address PDF
2024-12-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-30 AA accounts Accounts with accounts type group PDF
2024-06-28 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2024-06-28 PSC09 persons-with-significant-control Withdrawal of a person with significant control statement PDF
2024-06-26 AD01 address Change registered office address company with date old address new address PDF
2024-06-26 AD01 address Change registered office address company with date old address new address PDF
2024-01-16 AA accounts Accounts with accounts type group
2023-11-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-04 AD01 address Change registered office address company with date old address new address PDF
2023-09-04 AD01 address Change registered office address company with date old address new address PDF
2022-12-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-11-22 AD01 address Change registered office address company with date old address new address PDF
2022-09-26 AA accounts Accounts with accounts type total exemption full PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page