YUME FILMS LTD

Company Registration Number:
14831163 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

YUME FILMS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

YUME FILMS LTD

Company Information

for the Period Ended 30 April 2025




Director: Jason Williams-Adonis
Registered office: 86-90
Paul Street
London
England
GBR
EC2A 4NE
Company Registration Number: 14831163 (England and Wales)

YUME FILMS LTD

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 740 90
Total fixed assets: 740 90
Current assets
Cash at bank and in hand: 218 78
Total current assets: 218 78
Prepayments and accrued income: 618
Creditors: amounts falling due within one year: ( 96 )
Net current assets (liabilities): 122 696
Total assets less current liabilities: 862 786
Creditors: amounts falling due after more than one year: ( 3,000 )
Total net assets (liabilities): 862 ( 2,214 )

The notes form part of these financial statements

YUME FILMS LTD

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 21,680 11,700
Profit and loss account: ( 20,818 ) ( 13,914 )
Shareholders funds: 862 ( 2,214 )

For the year ending 30 April 2025 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 15 June 2025
And Signed On Behalf Of The Board By:

Name: Jason Williams-Adonis
Status: Director

The notes form part of these financial statements

YUME FILMS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YUME FILMS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

YUME FILMS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

YUME FILMS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible Assets

Total
Cost £
At 01 May 2024 90
Additions 650
Disposals -
Revaluations -
Transfers -
At 30 April 2025 740
Depreciation
At 01 May 2024 -
Charge for year -
On disposals -
Other adjustments -
At 30 April 2025 -
Net book value
At 30 April 2025 740
At 30 April 2024 90