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Company Registration No. 1821979 (England and Wales)
Nitrate Film Limited Unaudited accounts for the period from 1 July 2023 to 31 December 2024
Nitrate Film Limited Unaudited accounts Contents
Page
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Nitrate Film Limited Company Information for the period from 1 July 2023 to 31 December 2024
Directors
Amanda Temple Julien Andrew Temple
Company Number
1821979 (England and Wales)
Registered Office
15a Walm Lane London NW2 5SJ England and Wales
Accountants
Schiavi Pole Brett Ltd 15A Walm Lane London NW2 5SJ
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Nitrate Film Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
43,827 
46,589 
Current assets
Debtors
209,918 
30,864 
Cash at bank and in hand
42,619 
178,612 
252,537 
209,476 
Creditors: amounts falling due within one year
(87,356)
(42,511)
Net current assets
165,181 
166,965 
Total assets less current liabilities
209,008 
213,554 
Provisions for liabilities
Deferred tax
- 
(516)
Net assets
209,008 
213,038 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
208,908 
212,938 
Shareholders' funds
209,008 
213,038 
For the period ending 31 December 2024 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 11 February 2025 and were signed on its behalf by
Amanda Temple Director Company Registration No. 1821979
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Nitrate Film Limited Notes to the Accounts for the period from 1 July 2023 to 31 December 2024
1
Statutory information
Nitrate Film Limited is a private company, limited by shares, registered in England and Wales, registration number 1821979. The registered office is 15a Walm Lane, London, NW2 5SJ, England and Wales.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
1.25% on cost
Fixtures & fittings
15% on reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
100,722 
197,275 
297,997 
Additions
- 
5,348 
5,348 
At 31 December 2024
100,722 
202,623 
303,345 
Depreciation
At 1 July 2023
76,335 
175,073 
251,408 
Charge for the period
1,889 
6,221 
8,110 
At 31 December 2024
78,224 
181,294 
259,518 
Net book value
At 31 December 2024
22,498 
21,329 
43,827 
At 30 June 2023
24,387 
22,202 
46,589 
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Nitrate Film Limited Notes to the Accounts for the period from 1 July 2023 to 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,173 
30,864 
Accrued income and prepayments
6,000 
- 
Other debtors
185,745 
- 
209,918 
30,864 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
21,107 
2,980 
VAT
1,814 
8,693 
Taxes and social security
11,220 
18,591 
Other creditors
482 
2,038 
Loans from directors
8,658 
4,484 
Accruals
31,475 
5,725 
Deferred income
12,600 
- 
87,356 
42,511 
7
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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