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
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
THE WEDDING FILMMAKERS LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
2,589
4,277
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
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
THE WEDDING FILMMAKERS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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%
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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
At 31 March 2025
20,957
18,089
3,764
42,810
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
At 31 March 2025
1,989
-
600
2,589
At 31 March 2024
3,677
-
600
4,277
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,861
7,837
Loans from directors
8,131
8,484
THE WEDDING FILMMAKERS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
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Average number of employees
During the year the average number of employees was 2 (2024: 2).