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REGISTERED NUMBER: 08122736 (England and Wales)















Report of the Directors and

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Post To Complete Limited

Post To Complete Limited (Registered number: 08122736)






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




Page

Company Information 1

Report of the Directors 2

Chartered Accountants' Report 3

Income Statement 4

Statement of Financial Position 5

Notes to the Financial Statements 6


Post To Complete Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: A A Hopkins
M A Hopkins





SECRETARY: S E Hopkins





REGISTERED OFFICE: Endeavour House
78 Stafford Road
Wallington
Surrey
SM6 9AY





REGISTERED NUMBER: 08122736 (England and Wales)





ACCOUNTANTS: PB Partners LLP
Endeavour House
78 Stafford Road
Wallington
Surrey
SM6 9AY

Post To Complete Limited (Registered number: 08122736)

Report of the Directors
for the Year Ended 31 March 2025

The directors present their report with the financial statements of the company for the year ended 31 March 2025.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of post-production services in the film and television industries.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 April 2024 to the date of this report.

A A Hopkins
M A Hopkins

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





A A Hopkins - Director


22 July 2025

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Post To Complete Limited


In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Post To Complete Limited for the year ended 31 March 2025 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Post To Complete Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Post To Complete Limited and state those matters that we have agreed to state to the Board of Directors of Post To Complete Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Post To Complete Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Post To Complete Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Post To Complete Limited. You consider that Post To Complete Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Post To Complete Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






PB Partners LLP
Endeavour House
78 Stafford Road
Wallington
Surrey
SM6 9AY


22 July 2025

Post To Complete Limited (Registered number: 08122736)

Income Statement
for the Year Ended 31 March 2025

2025 2024
Notes £    £   

TURNOVER 266,000 227,097

Administrative expenses 102,070 113,156
OPERATING PROFIT 4 163,930 113,941

Interest receivable and similar income 404 1,673
164,334 115,614

Interest payable and similar expenses 5 - 3
PROFIT BEFORE TAXATION 164,334 115,611

Tax on profit 39,086 26,833
PROFIT FOR THE FINANCIAL YEAR 125,248 88,778

Post To Complete Limited (Registered number: 08122736)

Statement of Financial Position
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 6 4,156 1,471
4,156 1,471

CURRENT ASSETS
Debtors 7 14,067 665
Cash at bank 94,525 66,552
108,592 67,217
CREDITORS
Amounts falling due within one year 8 59,921 36,509
NET CURRENT ASSETS 48,671 30,708
TOTAL ASSETS LESS CURRENT
LIABILITIES

52,827

32,179


CAPITAL AND RESERVES
Called up share capital 125 125
Retained earnings 52,702 32,054
52,827 32,179
52,827 32,179

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 July 2025 and were signed on its behalf by:




A A Hopkins - Director


Post To Complete Limited (Registered number: 08122736)

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

1. STATUTORY INFORMATION

Post To Complete 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Office Equipment -25% Straight Line Basis

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 2 ) .

Post To Complete Limited (Registered number: 08122736)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. OPERATING PROFIT

The operating profit is stated after charging:

2025 2024
£    £   
Depreciation - owned assets 1,341 912

5. INTEREST PAYABLE AND SIMILAR EXPENSES
2025 2024
£    £   
Other interest - 3

6. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 April 2024 10,784
Additions 4,026
At 31 March 2025 14,810
DEPRECIATION
At 1 April 2024 9,313
Charge for year 1,341
At 31 March 2025 10,654
NET BOOK VALUE
At 31 March 2025 4,156
At 31 March 2024 1,471

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 13,440 -
Prepayments and accrued income 627 665
14,067 665

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 2,160 -
Corporation tax 39,086 26,817
Social security and other taxes 14,867 7,149
Directors' current accounts 266 113
Accruals and deferred income 3,542 2,430
59,921 36,509

Post To Complete Limited (Registered number: 08122736)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is A A Hopkins.