15 April 2024 false No description of principal activity Taxfiler 2024.6 15646590business:PrivateLimitedCompanyLtd2024-04-152025-04-30 156465902024-04-14 156465902024-04-152025-04-30 15646590business:AuditExemptWithAccountantsReport2024-04-152025-04-30 15646590business:FilletedAccounts2024-04-152025-04-30 156465902025-04-30 15646590business:Director12024-04-152025-04-30 15646590business:RegisteredOffice2024-04-152025-04-30 15646590core:WithinOneYear2025-04-30 15646590core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 15646590core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 15646590core:PreviouslyStatedAmount2025-04-30 15646590business:SmallEntities2024-04-152025-04-30 15646590countries:EnglandWales2024-04-152025-04-30 15646590core:FurnitureFittings2024-04-152025-04-30 15646590core:FurnitureFittings2024-04-14 15646590core:FurnitureFittings2025-04-30 15646590business:Director112024-04-152025-04-30 15646590business:Director112024-04-14 15646590business:Director112025-04-30 iso4217:GBP xbrli:pure
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
Page
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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
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Nash Films Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
18,880 
Current assets
Cash at bank and in hand
27,603 
Creditors: amounts falling due within one year
(26,517)
Net current assets
1,086 
Net assets
19,966 
Capital and reserves
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
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Nash Films Ltd Notes to the Accounts for the period from 15 April 2024 to 30 April 2025
1
Statutory information
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.
3
Accounting policies
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.
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:
Fixtures & fittings
25% on Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 15 April 2024
- 
Additions
22,563 
At 30 April 2025
22,563 
Depreciation
Charge for the period
3,683 
At 30 April 2025
3,683 
Net book value
At 30 April 2025
18,880 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
4,186 
Loans from directors
21,993 
Accruals
338 
26,517 
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Nash Films Ltd Notes to the Accounts for the period from 15 April 2024 to 30 April 2025
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Adam William Nash
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.
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