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Company Registration No. 05725696 (England and Wales)
We Float Films Limited Unaudited accounts for the year ended 31 March 2025
We Float Films Limited Unaudited accounts Contents
Page
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We Float Films Limited Company Information for the year ended 31 March 2025
Directors
A Kohler S Kohler
Company Number
05725696 (England and Wales)
Registered Office
49 Clyde Road Brighton BN1 4NN United Kingdom
Accountants
Taxease Ltd 5 Fieldhead Drive Barwick in Elmet Leeds LS15 4EE
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We Float Films Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,123 
1,404 
Current assets
Debtors
- 
16,000 
Cash at bank and in hand
6,133 
585 
6,133 
16,585 
Creditors: amounts falling due within one year
(14,922)
(11,144)
Net current (liabilities)/assets
(8,789)
5,441 
Total assets less current liabilities
(7,666)
6,845 
Creditors: amounts falling due after more than one year
(12,952)
(15,067)
Net liabilities
(20,618)
(8,222)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(20,718)
(8,322)
Shareholders' funds
(20,618)
(8,222)
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 16 June 2025 and were signed on its behalf by
A Kohler Director Company Registration No. 05725696
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We Float Films Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
We Float Films Limited is a private company, limited by shares, registered in England and Wales, registration number 05725696. The registered office is 49 Clyde Road, Brighton, BN1 4NN, United Kingdom.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
3,429 
At 31 March 2025
3,429 
Depreciation
At 1 April 2024
2,025 
Charge for the year
281 
At 31 March 2025
2,306 
Net book value
At 31 March 2025
1,123 
At 31 March 2024
1,404 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
16,000 
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We Float Films Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,660 
1,548 
Trade creditors
708 
838 
Taxes and social security
4,369 
7,215 
Loans from directors
6,185 
1,543 
14,922 
11,144 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
12,952 
15,067 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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