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REGISTERED NUMBER: 06574760 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2025

for

Stickler Films Limited

Stickler Films Limited (Registered number: 06574760)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Stickler Films Limited

Company Information
for the Year Ended 30 April 2025







DIRECTORS: J C Cooper
Mrs A J Cooper





REGISTERED OFFICE: 9 Manorside
Barnet
Hertfordshire
EN5 2LD





REGISTERED NUMBER: 06574760 (England and Wales)





ACCOUNTANTS: Burnbecks Limited
Chartered Certified Accountants
2B Haddo Street
Greenwich
London
SE10 9RN

Stickler Films Limited (Registered number: 06574760)

Abridged Balance Sheet
30 April 2025

30.4.25 30.4.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,220 4,425

CURRENT ASSETS
Debtors - 23,335
Cash at bank 40,239 19,857
40,239 43,192
CREDITORS
Amounts falling due within one year 38,358 15,815
NET CURRENT ASSETS 1,881 27,377
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,101

31,802

PROVISIONS FOR LIABILITIES 612 841
NET ASSETS 4,489 30,961

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 4,389 30,861
SHAREHOLDERS' FUNDS 4,489 30,961

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

Stickler Films Limited (Registered number: 06574760)

Abridged Balance Sheet - continued
30 April 2025


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 Balance Sheet for the year ended 30 April 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 17 June 2025 and were signed on its behalf by:





J C Cooper - Director


Stickler Films Limited (Registered number: 06574760)

Notes to the Financial Statements
for the Year Ended 30 April 2025

1. STATUTORY INFORMATION

Stickler Films 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 represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Stickler Films Limited (Registered number: 06574760)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2024 12,268
Additions 382
At 30 April 2025 12,650
DEPRECIATION
At 1 May 2024 7,843
Charge for year 1,587
At 30 April 2025 9,430
NET BOOK VALUE
At 30 April 2025 3,220
At 30 April 2024 4,425

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2025 and 30 April 2024:

30.4.25 30.4.24
£    £   
J C Cooper
Balance outstanding at start of year 8,383 -
Amounts advanced - 8,383
Amounts repaid (8,383 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 8,383

Stickler Films Limited (Registered number: 06574760)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mrs A J Cooper
Balance outstanding at start of year 4,620 -
Amounts advanced - 4,620
Amounts repaid (4,620 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 4,620