Thr Film Services Ltd Filleted Accounts Cover
Thr Film Services Ltd
Company No. 09608979
Unaudited Accounts
31 May 2025
Thr Film Services Ltd Balance Sheet Registrar
at
31 May 2025
Company No.
09608979
2025
2024
£
£
Fixed assets
7,9007,421
Current assets
393,637318,507
Creditors: Amounts falling due within one year
(48,665)
(47,868)
Net current assets
344,972270,639
Total assets less current liabilities
352,872278,060
Accruals and deferred income
(1,420)
(1,419)
351,452276,641
Capital and reserves
351,452
276,641
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Thr Film Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09608979
Its registered office is:
154 Whittington Road
London
N22 8YL
For the year ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 July 2025 and signed on its behalf by:
T.J. Harrison-Read - Director
Thr Film Services Ltd0960897931 May 202501 June 2024false15 July 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was film editing services. 096089792024-06-012025-05-31096089792025-05-31096089792024-05-3109608979core:WithinOneYear2025-05-3109608979core:WithinOneYear2024-05-31096089792023-06-012024-05-3109608979countries:UnitedKingdom2024-06-012025-05-3109608979bus:RegisteredOffice2024-06-012025-05-31096089792024-06-0109608979bus:Micro-entities2024-06-012025-05-3109608979bus:FullAccounts2024-06-012025-05-3109608979bus:AuditExempt-NoAccountantsReport2024-06-012025-05-3109608979bus:Director22024-06-012025-05-3109608979bus:PrivateLimitedCompanyLtd2024-06-012025-05-31iso4217:GBPxbrli:pure