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REGISTERED NUMBER: 09101500 (England and Wales)















ZIMBECA FILMS LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025






ZIMBECA FILMS LIMITED (REGISTERED NUMBER: 09101500)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ZIMBECA FILMS LIMITED

COMPANY INFORMATION
For The Year Ended 31 March 2025







DIRECTORS: E D Bogado
G Clayfield





REGISTERED OFFICE: 104 Southover
London
N12 7HD





REGISTERED NUMBER: 09101500 (England and Wales)





ACCOUNTANTS: Eric R Jenkins FCA
Chartered Accountants
104 Southover
London
N12 7HD

ZIMBECA FILMS LIMITED (REGISTERED NUMBER: 09101500)

BALANCE SHEET
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 2,476 3,302

CURRENT ASSETS
Debtors 5 7,200 -
Cash at bank 95,421 144,780
102,621 144,780
CREDITORS
Amounts falling due within one year 6 31,311 82,217
NET CURRENT ASSETS 71,310 62,563
TOTAL ASSETS LESS CURRENT
LIABILITIES

73,786

65,865

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 73,686 65,765
SHAREHOLDERS' FUNDS 73,786 65,865

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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 financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 May 2025 and were signed on its behalf by:





E D Bogado - Director


ZIMBECA FILMS LIMITED (REGISTERED NUMBER: 09101500)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2025

1. STATUTORY INFORMATION

Zimbeca Films Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 April 2024
and 31 March 2025 9,346
DEPRECIATION
At 1 April 2024 6,044
Charge for year 826
At 31 March 2025 6,870
NET BOOK VALUE
At 31 March 2025 2,476
At 31 March 2024 3,302

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 7,200 -

ZIMBECA FILMS LIMITED (REGISTERED NUMBER: 09101500)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Taxation and social security 29,124 56,293
Other creditors 2,187 25,924
31,311 82,217

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
1 Ordinary Share £1 100 100