IRIS Accounts Production v25.1.3.33 06573117 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh065731172024-03-31065731172025-03-31065731172024-04-012025-03-31065731172023-03-31065731172023-04-012024-03-31065731172024-03-3106573117ns15:EnglandWales2024-04-012025-03-3106573117ns14:PoundSterling2024-04-012025-03-3106573117ns10:Director12024-04-012025-03-3106573117ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3106573117ns10:SmallEntities2024-04-012025-03-3106573117ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3106573117ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3106573117ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3106573117ns10:AbridgedAccounts2024-04-012025-03-3106573117ns10:Director22024-04-012025-03-3106573117ns10:CompanySecretary12024-04-012025-03-3106573117ns10:RegisteredOffice2024-04-012025-03-3106573117ns5:CurrentFinancialInstruments2025-03-3106573117ns5:CurrentFinancialInstruments2024-03-3106573117ns5:Non-currentFinancialInstruments2025-03-3106573117ns5:Non-currentFinancialInstruments2024-03-3106573117ns5:ShareCapital2025-03-3106573117ns5:ShareCapital2024-03-3106573117ns5:RetainedEarningsAccumulatedLosses2025-03-3106573117ns5:RetainedEarningsAccumulatedLosses2024-03-3106573117ns5:RetainedEarningsAccumulatedLosses2024-03-3106573117ns5:RetainedEarningsAccumulatedLosses2024-04-012025-03-31
REGISTERED NUMBER: 06573117 (England and Wales)



Unaudited Financial Statements

for the Year Ended 31st March 2025

for

The Agnew Film Company Limited

The Agnew Film Company Limited (Registered number: 06573117)






Contents of the Financial Statements
for the Year Ended 31st March 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


The Agnew Film Company Limited

Company Information
for the Year Ended 31st March 2025







DIRECTORS: J M Agnew
Mrs G L Agnew





SECRETARY: J M Agnew





REGISTERED OFFICE: 6 Manchester Road
Buxton
Derbyshire
SK17 6SB





REGISTERED NUMBER: 06573117 (England and Wales)





ACCOUNTANTS: Laytons
Chartered Accountants
6 Manchester Road
Buxton
Derbyshire
SK17 6SB

The Agnew Film Company Limited (Registered number: 06573117)

Abridged Balance Sheet
31st March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 5,704 3,910

CURRENT ASSETS
Debtors 8,383 21,830
Cash at bank and in hand 7,029 8,108
15,412 29,938
CREDITORS
Amounts falling due within one year 12,852 22,081
NET CURRENT ASSETS 2,560 7,857
TOTAL ASSETS LESS CURRENT LIABILITIES 8,264 11,767

CREDITORS
Amounts falling due after more than one year 1,430 3,789
NET ASSETS 6,834 7,978

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 5 6,734 7,878
SHAREHOLDERS' FUNDS 6,834 7,978

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 27th June 2025 and were signed on its behalf by:




J M Agnew - Director


The Agnew Film Company Limited (Registered number: 06573117)

Notes to the Financial Statements
for the Year Ended 31st March 2025

1. STATUTORY INFORMATION

The Agnew Film Company 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st April 2024 6,210
Additions 3,734
Disposals (1,466 )
At 31st March 2025 8,478
DEPRECIATION
At 1st April 2024 2,300
Charge for year 474
At 31st March 2025 2,774
NET BOOK VALUE
At 31st March 2025 5,704
At 31st March 2024 3,910

5. RESERVES
Retained
earnings
£   

At 1st April 2024 7,878
Profit for the year 37,906
Dividends (39,050 )
At 31st March 2025 6,734

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year ended 31st March 2025, the company owed the directors £32 (2024: the directors owed the company £11,565). The loan is interest free and repayable on demand.