02271516falsethe provision of services to the poultry industry2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:CompanySecretary12023-10-012024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-09-30http://www.companieshouse.gov.uk/cd:Director12023-10-012024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/cd:Director22023-10-012024-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-10-012024-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:FRS1022023-10-012024-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:LandBuildings2023-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:LandBuildings2024-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 02271516

David Filmer Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
Patrick F O'Conor BSc FCA
Chartered Accountant
51
Downs Park West
Bristol
BS6 7QL

David Filmer Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
D Filmer
R Filmer
SECRETARY
R Filmer
REGISTERED OFFICE
Wascelyn
Brent Knoll
Somerset
TA9 4DT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 02271516
ACCOUNTANTS
Patrick F O'Conor BSc FCA
Chartered Accountant
51
Downs Park West
Bristol
BS6 7QL

David Filmer Limited

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

David Filmer Limited

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets2230307
CURRENT ASSETS
Stock-17,800
Debtors410754
Cash at bank and in hand7473,389
85421,243
CREDITORS: Amounts falling due within one year5279,385277,591
NET CURRENT LIABILITIES(278,531)(256,348)
TOTAL ASSETS LESS CURRENT LIABILITIES(278,301)(256,041)
CAPITAL AND RESERVES
Called up share capital71,0001,000
Profit and loss account(279,301)(257,041)
SHAREHOLDERS' FUNDS(278,301)(256,041)
For the year ending 30/09/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/03/2025 and signed on their behalf by
.............................
R Filmer
Director
.............................

David Filmer Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. TANGIBLE FIXED ASSETS
Land And
BuildingsEquipmentTotal
£££
Cost
At 01/10/20238,46948,20556,674
At 30/09/20248,46948,20556,674
Depreciation
At 01/10/20238,46947,89856,367
For the year-7777
At 30/09/20248,46947,97556,444
Net Book Amounts
At 30/09/2024-230230
At 30/09/2023-307307

David Filmer Limited

3. STOCK 20242023
££
Stock comprises:
Stock-17,800
-17,800
4. DEBTORS 20242023
££
Amounts falling due within one year
VAT21-
Prepayments8654
10754
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account278,835277,004
Trade creditors-37
Accruals550550
279,385277,591
6. EMPLOYEES
20242023
No.No.
Average number of employees22
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each10001000
1,0001,000

David Filmer Limited

8. CONTROLLING PARTY
The ultimate owners of the company are the directors