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REGISTERED NUMBER: 04200420 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2025

for

FREE@LAST TV LTD

FREE@LAST TV LTD (Registered number: 04200420)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FREE@LAST TV LTD

Company Information
for the Year Ended 30 April 2025







DIRECTORS: B Ryan
D Walton





SECRETARY:





REGISTERED OFFICE: 11 Hoskins Street
London
SE10 9NZ





REGISTERED NUMBER: 04200420 (England and Wales)





ACCOUNTANTS: Brahams & Co
Chartered Accountants
43 Wren Crescent
Bushey Heath
Watford
Hertfordshire
WD23 1AN

FREE@LAST TV LTD (Registered number: 04200420)

Balance Sheet
30 April 2025

30.4.25 30.4.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 304 1
Investments 5 1 1
305 2

CURRENT ASSETS
Stocks 6 61,000 61,000
Debtors 7 159,960 166,641
Cash at bank 11,787 61,949
232,747 289,590
CREDITORS
Amounts falling due within one year 8 62,777 55,825
NET CURRENT ASSETS 169,970 233,765
TOTAL ASSETS LESS CURRENT
LIABILITIES

170,275

233,767

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 169,275 232,767
SHAREHOLDERS' FUNDS 170,275 233,767

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.

FREE@LAST TV LTD (Registered number: 04200420)

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.

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 8 August 2025 and were signed on its behalf by:





D Walton - Director


FREE@LAST TV LTD (Registered number: 04200420)

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

1. STATUTORY INFORMATION

FREE@LAST TV LTD 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 the cost less estimated residual value of each asset over its estimated useful life.

Stocks
The portfolio of scripts for future production has been valued at cost.

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.

3. EMPLOYEES AND DIRECTORS

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

FREE@LAST TV LTD (Registered number: 04200420)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2024 14,628
Additions 405
At 30 April 2025 15,033
DEPRECIATION
At 1 May 2024 14,627
Charge for year 102
At 30 April 2025 14,729
NET BOOK VALUE
At 30 April 2025 304
At 30 April 2024 1

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 May 2024
and 30 April 2025 1
NET BOOK VALUE
At 30 April 2025 1
At 30 April 2024 1

The company owns 50% of the share capital of FLCP (Agatha Raisin 4) Limited a company incorporated in England and Wales at a cost of £1

6. STOCKS

30.4.25 30.4.24
£ £

Future Production Development 61,000 61,000
======= =====

FREE@LAST TV LTD (Registered number: 04200420)

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

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Trade debtors - 5,635
Amounts owed by associates 159,960 148,526
Other debtors - 12,480
159,960 166,641

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Trade creditors - 591
Taxation and social security 3,953 -
Other creditors 58,824 55,234
62,777 55,825

9. RELATED PARTY DISCLOSURES

Services are provided by one director in his capacity of film producer/director totalling £35,000 (2024 £35,000).

Joint venture income is recognised on the basis of income charged in the period with any surplus on winding up distributed on completion and delivery

10. ULTIMATE CONTROLLING PARTY

The company is controlled by the two directors and majority shareholders