TKL MOTION PICTURES LTD

Company Registration Number:
12743655 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

TKL MOTION PICTURES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

TKL MOTION PICTURES LTD

Company Information

for the Period Ended 31 July 2024




Director: Thomas Bennett
Kelly Bennett
Registered office: 74
Long Lane
Coalville
England
LE67 4EJ
Company Registration Number: 12743655 (England and Wales)

TKL MOTION PICTURES LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 14,088 17,684
Distribution Costs ( 5,233 ) ( 3,724 )
Administrative Expenses ( 9,266 ) ( 11,657 )
Operating Profit or (Loss) ( 411 ) 2,303
Profit or (Loss) Before Tax ( 411 ) 2,303
Tax on Profit - ( 438 )
Profit or (Loss) for Period ( 411 ) 1,865

The notes form part of these financial statements

TKL MOTION PICTURES LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 222 334
Total fixed assets: 222 334
Current assets
Debtors: 2,174 4,565
Cash at bank and in hand: 1,884 231
Total current assets: 4,058 4,796
Creditors: amounts falling due within one year: ( 650 ) ( 0 )
Net current assets (liabilities): 3,408 4,796
Total assets less current liabilities: 3,630 5,130
Creditors: amounts falling due after more than one year: ( 162 ) ( 1,251 )
Accruals and deferred income: ( 480 ) ( 480 )
Total net assets (liabilities): 2,988 3,399

The notes form part of these financial statements

TKL MOTION PICTURES LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 5 3,299 1,434
Profit and loss account: ( 411 ) 1,865
Shareholders funds: 2,988 3,399

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 April 2025
And Signed On Behalf Of The Board By:

Name: Thomas Bennett
Status: Director

Name: Kelly Bennett
Status: Director

The notes form part of these financial statements

TKL MOTION PICTURES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    Abridged Accounts - Financial Reporting Standard 102

TKL MOTION PICTURES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

TKL MOTION PICTURES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

TKL MOTION PICTURES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
At 01 August 2023 334
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2024 334
Depreciation
At 01 August 2023 -
Charge for year 112
On disposals -
Other adjustments -
At 31 July 2024 112
Net book value
At 31 July 2024 222
At 31 July 2023 334

TKL MOTION PICTURES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Revaluation reserve


2024
£
Balance at 01 August 2023 1,434
Surplus or deficit after revaluation 1,865
Balance at 31 July 2024 3,299