WORKING AT GNOME LIMITED

• ⚠

  Material uncertainty over going concern

  The company has been incorporated to produce the film 'Wallace & Gromit: Vengeance Most Fowl'. The production of this film was completed and the film was released in 2024. Following the finalisation of film production the company has ceased principal activity and begun the process of realising remaining assets and settling liabilities. Accordingly the financial statements have not been prepared on a going concern basis. As the company expects to realise its assets and settle its liabilities for book value, there have been no adjustments required as a result of not preparing the financial statements on a going concern basis.

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. 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.

Accounting basis

FRS 102 §1A

Reporting scope

Standalone (parent only)

Abridged

Yes — abridged accounts (limited disclosure)

Auditor

S&W Partners Audit Limited

Audit opinion

Unqualified (clean)

Going concern

Material uncertainty disclosed

“The company has been incorporated to produce the film 'Wallace & Gromit: Vengeance Most Fowl'. The production of this film was completed and the film was released in 2024. Following the finalisation of film production the company has ceased principal activity and begun the process of realising remaining assets and settling liabilities. Accordingly the financial statements have not been prepared on a going concern basis. As the company expects to realise its assets and settle its liabilities for book value, there have been no adjustments required as a result of not preparing the financial statements on a going concern basis.”

Significant events

• “The feature film produced by the company, 'Wallace & Gromit: Vengeance Most Fowl', was successfully delivered in 2024. It was broadcast on BBC1 on Christmas Day, following a limited theatrical release, and was then made available to the rest of the world on Netflix in January 2025. The film won two BAFTAs in February 2025, in the Animated Film and the inaugural Children's & Family Film categories. It was also nominated for an Oscar in the Animated Feature Film category, and received other awards nominations.”
• “Following the finalisation of film production the company has ceased principal activity and begun the process of realising remaining assets and settling liabilities. Accordingly the financial statements have not been prepared on a going concern basis.”

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

Filings

4

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.

• Turnover

  —

  Not reported

• Cash

  -33.7%

  £669,561 → £443,675

• Net assets

  +80,522%

  £100 → £80,622

• Employees

  -11.3%

  106 → 94

• Wages

  -1%

  £4,378,376 → £4,333,277

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers