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Company Registration No. 10052088 (England and Wales)
THE WEDDING FILMMAKERS LIMITED Unaudited accounts for the year ended 31 March 2025
THE WEDDING FILMMAKERS LIMITED Unaudited accounts Contents
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THE WEDDING FILMMAKERS LIMITED Company Information for the year ended 31 March 2025
Directors
Rachel Rowson Adam Galwas
Company Number
10052088 (England and Wales)
Registered Office
OFFICE 7 35-37 LUDGATE HILL LONDON EC4M 7JN ENGLAND
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THE WEDDING FILMMAKERS LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,589 
4,277 
Current assets
Cash at bank and in hand
84,607 
119,564 
Creditors: amounts falling due within one year
(17,317)
(17,468)
Net current assets
67,290 
102,096 
Net assets
69,879 
106,373 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
69,679 
106,173 
Shareholders' funds
69,879 
106,373 
For the year ending 31 March 2025 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 12 May 2025 and were signed on its behalf by
Adam Galwas Director Company Registration No. 10052088
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THE WEDDING FILMMAKERS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
THE WEDDING FILMMAKERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10052088. The registered office is OFFICE 7 35-37 LUDGATE HILL, LONDON, EC4M 7JN, ENGLAND.
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 year, 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: Straight Line at 25%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
18,990 
18,089 
3,764 
40,843 
Additions
1,967 
- 
- 
1,967 
At 31 March 2025
20,957 
18,089 
3,764 
42,810 
Depreciation
At 1 April 2024
15,313 
18,089 
3,164 
36,566 
Charge for the year
3,655 
- 
- 
3,655 
At 31 March 2025
18,968 
18,089 
3,164 
40,221 
Net book value
At 31 March 2025
1,989 
- 
600 
2,589 
At 31 March 2024
3,677 
- 
600 
4,277 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
325 
1,147 
Taxes and social security
8,861 
7,837 
Loans from directors
8,131 
8,484 
17,317 
17,468 
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THE WEDDING FILMMAKERS LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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