01 February 2024 31 January 2025 No principle activity is included 09940020 2024-02-01 09940020 2025-01-31 09940020 2024-02-01 2025-01-31 09940020 2024-01-31 09940020 2023-02-01 2024-01-31 09940020 uk-core:WithinOneYear 2025-01-31 09940020 uk-core:WithinOneYear 2024-01-31 09940020 uk-core:ShareCapital 2025-01-31 09940020 uk-core:ShareCapital 2024-01-31 09940020 uk-core:RetainedEarningsAccumulatedLosses 2025-01-31 09940020 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 09940020 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 09940020 uk-curr:PoundSterling 2024-02-01 2025-01-31 09940020 uk-bus:FRS102 2024-02-01 2025-01-31 09940020 uk-bus:FullAccounts 2024-02-01 2025-01-31 09940020 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09940020 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  FILMS AND TELEVISION ENTERPRISES LIMITED
   
   
   
  UNAUDITED ABRIDGED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 JANUARY 2025
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  FILMS AND TELEVISION ENTERPRISES LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 JANUARY 2025
       
       
  DIRECTOR
       
  N Shulman
       
       
  SECRETARY
       
  RWL Registrars Limited
       
  REGISTERED OFFICE
       
  35A Huntsworth Mews
London
NW1 6DB
       
       
  COMPANY REGISTERED NUMBER
       
  09940020
       
       
  BANKERS
       
  Lloyds Bank plc
       
       
  ACCOUNTANTS
       
  P. B. Genender and Company
Chartered Certified Accountants
       
  235 The Ridgeway
Enfield, Middlesex
EN2 8AD
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
   
  Page 1
   
  FILMS AND TELEVISION ENTERPRISES LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 JANUARY 2025
       
       
  CONTENTS
       
  Pages
       
  3 Abridged Statement of Financial Position  
       
  4 Notes to the Financial Statements  
       
     
   
  Page 2
   
  FILMS AND TELEVISION ENTERPRISES LIMITED
  Company Registered Number: 09940020
  ABRIDGED STATEMENT OF FINANCIAL POSITION AT 31 January 2025
           
    Note 2025 2024
      £ £ £
  CURRENT ASSETS
  Cash at bank and in hand   1,466,813 1,463,827
      1,466,813 1,463,827
  CREDITORS: Amounts falling due within one year 3 138,786 139,747
  NET CURRENT ASSETS   1,328,027 1,324,080
  NET ASSETS   £1,328,027 £1,324,080
       
  CAPITAL AND RESERVES
  Called up share capital   300 300
  Retained earnings   1,327,727 1,323,780
  SHAREHOLDERS' FUNDS   £1,328,027 £1,324,080
       
       
       
  In approving these financial statements as director of the company I hereby confirm the following:
       
  For the year in question 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 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: 1) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
       
  These financial statements have been prepared in accordance with the provisions of the Companies Act 2006 relating to small companies
       
  All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 January 2025 in accordance with Section 444 (2A) of the Companies Act 2006
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered
  The financial statements were approved and authorised for issue by the Board of Directors on 06 May 2025
 
  Signed on behalf of the board of directors
 
 
       
  N Shulman, Director
       
       
   
  Page 3
   
  FILMS AND TELEVISION ENTERPRISES LIMITED
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 31 JANUARY 2025
       
 
1. SIGNIFICANT ACCOUNTING POLICIES
       
         
1a. Statement of compliance
         
  Films and Television Enterprises Limited is a Limited Company incorporated in England & Wales.
         
  Registered office:
  35A Huntsworth Mews
London
NW1 6DB
         
         
         
         
  Basis of accounting
         
  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" and the Companies Act 2006.
  The financial statements have been prepared under the historical cost convention. The presentation currency is £ sterling.
         
1c. Taxation
         
         
  Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
       
       
2. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2025 2024
    No. No.
  Management and administration 1 1
   
       
       
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
    2025 2024
    £ £
  Corporation Tax 925 225
  Other Creditors 137,252 138,952
  Accruals and deferred income 609 570
    £138,786 £139,747
   
   
  Page 4