IRIS Accounts Production v24.3.2.46 11442809 Board of Directors 1.2.24 31.1.25 31.1.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh114428092024-01-31114428092025-01-31114428092024-02-012025-01-31114428092023-01-31114428092023-02-012024-01-31114428092024-01-3111442809ns15:EnglandWales2024-02-012025-01-3111442809ns14:PoundSterling2024-02-012025-01-3111442809ns10:Director12024-02-012025-01-3111442809ns10:PrivateLimitedCompanyLtd2024-02-012025-01-3111442809ns10:SmallEntities2024-02-012025-01-3111442809ns10:AuditExempt-NoAccountantsReport2024-02-012025-01-3111442809ns10:SmallCompaniesRegimeForDirectorsReport2024-02-012025-01-3111442809ns10:SmallCompaniesRegimeForAccounts2024-02-012025-01-3111442809ns10:FullAccounts2024-02-012025-01-3111442809ns10:Director32024-02-012025-01-3111442809ns10:Director22024-02-012025-01-3111442809ns10:CompanySecretary12024-02-012025-01-3111442809ns10:RegisteredOffice2024-02-012025-01-3111442809ns5:CurrentFinancialInstruments2025-01-3111442809ns5:CurrentFinancialInstruments2024-01-3111442809ns5:ShareCapital2025-01-3111442809ns5:ShareCapital2024-01-3111442809ns5:RetainedEarningsAccumulatedLosses2025-01-3111442809ns5:RetainedEarningsAccumulatedLosses2024-01-3111442809ns5:PlantMachinery2024-01-3111442809ns5:PlantMachinery2024-02-012025-01-3111442809ns5:PlantMachinery2025-01-3111442809ns5:PlantMachinery2024-01-3111442809ns5:WithinOneYearns5:CurrentFinancialInstruments2025-01-3111442809ns5:WithinOneYearns5:CurrentFinancialInstruments2024-01-31
REGISTERED NUMBER: 11442809 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 31 January 2025

for

Blue Finch Film Releasing Ltd

Blue Finch Film Releasing Ltd (Registered number: 11442809)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Blue Finch Film Releasing Ltd

Company Information
for the Year Ended 31 January 2025







DIRECTORS: S L R Crowe
M Joynes
M P Chapman





SECRETARY:





REGISTERED OFFICE: 16 Beaufort Court
Admirals Way
Canary Wharf
London
E14 9XL





REGISTERED NUMBER: 11442809 (England and Wales)





ACCOUNTANTS: RBS Accountants Limited
16 Beaufort Court
Admirals Way
London
Docklands
London
E14 9XL

Blue Finch Film Releasing Ltd (Registered number: 11442809)

Balance Sheet
31 January 2025

31.1.25 31.1.24
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 1,208 991

CURRENT ASSETS
Debtors 5 1,185,175 295,001
Cash at bank 682,623 468,249
1,867,798 763,250
CREDITORS
Amounts falling due within one year 6 1,709,902 669,982
NET CURRENT ASSETS 157,896 93,268
TOTAL ASSETS LESS CURRENT
LIABILITIES

159,104

94,259

PROVISIONS FOR LIABILITIES 302 -
NET ASSETS 158,802 94,259

CAPITAL AND RESERVES
Called up share capital 51 51
Retained earnings 158,751 94,208
158,802 94,259

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 28 March 2025 and were signed on its behalf by:



S L R Crowe - Director


Blue Finch Film Releasing Ltd (Registered number: 11442809)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Blue Finch Film Releasing Ltd 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.

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.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year 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.

Deferred tax
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 year 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 4 ) .

Blue Finch Film Releasing Ltd (Registered number: 11442809)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 February 2024 3,993
Additions 1,357
At 31 January 2025 5,350
DEPRECIATION
At 1 February 2024 3,002
Charge for year 1,140
At 31 January 2025 4,142
NET BOOK VALUE
At 31 January 2025 1,208
At 31 January 2024 991

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade debtors 1,119,796 200,367
Other debtors 65,379 94,634
1,185,175 295,001

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade creditors 51,644 8,432
Amounts owed to group undertakings 434,284 394,284
Taxation and social security 98,215 63,986
Other creditors 1,125,759 203,280
1,709,902 669,982