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REGISTERED NUMBER: 10404364 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Oneshot Filming Limited

Oneshot Filming Limited (Registered number: 10404364)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Oneshot Filming Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: D W Jones





REGISTERED OFFICE: 13 Cobham Gate
Freelands Road
Cobham
Surrey
KT11 2NZ





REGISTERED NUMBER: 10404364 (England and Wales)





ACCOUNTANTS: Stone Balance Accounting Ltd
10 Croft Avenue
Dorking
Surrey
RH4 1LN

Oneshot Filming Limited (Registered number: 10404364)

Balance Sheet
31 March 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 2,491 4,177

CURRENT ASSETS
Stocks 420 2,060
Debtors 5 7,818 3,588
Cash at bank 89,487 88,905
97,725 94,553
CREDITORS
Amounts falling due within one year 6 (55,639 ) (47,934 )
NET CURRENT ASSETS 42,086 46,619
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,577

50,796

PROVISIONS FOR LIABILITIES 7 (473 ) (794 )
NET ASSETS 44,104 50,002

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 44,103 50,001
SHAREHOLDERS' FUNDS 44,104 50,002

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 director acknowledges his 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.

Oneshot Filming Limited (Registered number: 10404364)

Balance Sheet - continued
31 March 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 July 2025 and were signed by:





D W Jones - Director


Oneshot Filming Limited (Registered number: 10404364)

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

1. STATUTORY INFORMATION

Oneshot Filming 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Oneshot Filming Limited (Registered number: 10404364)

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

2. ACCOUNTING POLICIES - continued

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 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2024
and 31 March 2025 8,186
DEPRECIATION
At 1 April 2024 4,009
Charge for year 1,686
At 31 March 2025 5,695
NET BOOK VALUE
At 31 March 2025 2,491
At 31 March 2024 4,177

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 7,818 3,588

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Tax 8,347 8,600
Social security and other taxes 69 69
VAT 4,481 2,760
Directors' current accounts 41,087 35,145
Accrued expenses 1,655 1,360
55,639 47,934

7. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 473 794

Oneshot Filming Limited (Registered number: 10404364)

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

7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 April 2024 794
Credit to Statement of Income and Retained Earnings during
year

(321

)
Balance at 31 March 2025 473

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1 Ordinary £1 1 1