Company Registration No. 15646590 (England and Wales)
Nash Films Ltd
Unaudited accounts
for the period from 15 April 2024 to 30 April 2025
Nash Films Ltd
Unaudited accounts
Contents
Nash Films Ltd
Company Information
for the period from 15 April 2024 to 30 April 2025
Director
Adam William Nash
Company Number
15646590 (England and Wales)
Registered Office
33 Cold Waltham Lane
Burgess Hill
England
RH15 0EL
United Kingdom
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Nash Films Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
27,603
Creditors: amounts falling due within one year
(26,517)
Called up share capital
100
Profit and loss account
19,866
Shareholders' funds
19,966
For the period ending 30 April 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 director acknowledges his 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 and authorised for issue on 6 June 2025 and were signed on its behalf by
Adam William Nash
Director
Company Registration No. 15646590
Nash Films Ltd
Notes to the Accounts
for the period from 15 April 2024 to 30 April 2025
Nash Films Ltd is a private company, limited by shares, registered in England and Wales, registration number 15646590. The registered office is 33 Cold Waltham Lane, Burgess Hill, England, RH15 0EL, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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:
Fixtures & fittings
25% on Reducing balance
4
Tangible fixed assets
Fixtures & fittings
Charge for the period
3,683
5
Creditors: amounts falling due within one year
2025
Taxes and social security
4,186
Loans from directors
21,993
Nash Films Ltd
Notes to the Accounts
for the period from 15 April 2024 to 30 April 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
-
(27,674)
(5,681)
(21,993)
-
(27,674)
(5,681)
(21,993)
7
Average number of employees
During the period the average number of employees was 1.