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Company Registration No. 14601219 (England and Wales)
TRIVENTURE FILMS DISTRIBUTION LIMITED Unaudited accounts for the year ended 31 January 2025
TRIVENTURE FILMS DISTRIBUTION LIMITED Company Information for the year ended 31 January 2025
Directors
Brooke India Williams Donald John Victor Burfitt-Dons
Company Number
14601219 (England and Wales)
Registered Office
68 DUKE ROAD LONDON W4 2DE ENGLAND
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TRIVENTURE FILMS DISTRIBUTION LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,542 
1,927 
Current assets
Debtors
20,642 
39,942 
Creditors: amounts falling due within one year
(319)
(14,458)
Net current assets
20,323 
25,484 
Total assets less current liabilities
21,865 
27,411 
Creditors: amounts falling due after more than one year
- 
(4,842)
Net assets
21,865 
22,569 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
21,863 
22,567 
Shareholders' funds
21,865 
22,569 
For the year ending 31 January 2025 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 March 2025 and were signed on its behalf by
Brooke India Williams Director Company Registration No. 14601219
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TRIVENTURE FILMS DISTRIBUTION LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
TRIVENTURE FILMS DISTRIBUTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14601219. The registered office is 68 DUKE ROAD, LONDON, W4 2DE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 January 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
1,927 
At 31 January 2025
1,927 
Depreciation
Charge for the year
385 
At 31 January 2025
385 
Net book value
At 31 January 2025
1,542 
At 31 January 2024
1,927 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,642 
39,942 
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TRIVENTURE FILMS DISTRIBUTION LIMITED Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
319 
- 
Accruals
- 
14,458 
319 
14,458 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
4,842 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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