| Registered number |
| Registered number: | |||||||
| Balance Sheet | |||||||
| as at |
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| Notes | 2025 | 2024 | |||||
| £ | £ | ||||||
| Current assets | |||||||
| Debtors | 3 | ||||||
| Cash at bank and in hand | |||||||
| Creditors: amounts falling due within one year | 4 | - | ( |
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| Net current assets | |||||||
| Net assets | |||||||
| Capital and reserves | |||||||
| Called up share capital | |||||||
| Profit and loss account | |||||||
| Shareholders' funds | |||||||
| Mrs Firuzi Khan | |||||||
| Director | |||||||
| Approved by the board on |
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| Notes to the Accounts | ||||||||
| for the period from 1 September 2024 to |
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| 1 | Accounting policies | |||||||
| Basis of preparation | ||||||||
| Turnover | ||||||||
| Cost of sales | ||||||||
| Taxation | ||||||||
| Foreign currency translation | ||||||||
| 2 | Employees | 2025 | 2024 | |||||
| Number | Number | |||||||
| Average number of persons employed by the company | ||||||||
| 3 | Debtors | 2025 | 2024 | |||||
| £ | £ | |||||||
| Trade debtors | - | |||||||
| VAT receivable | - | |||||||
| Other debtors | ||||||||
| 4 | Creditors: amounts falling due within one year | 2025 | 2024 | |||||
| £ | £ | |||||||
| Trade creditors | - | |||||||
| Taxation and social security costs | - | |||||||
| Other creditors | - | |||||||
| - | ||||||||
| 5 | Related party transactions | |||||||
For the period ending 31 July 2025, Bollywood Limited invoiced the company for NIL (31/08/2024: £5,000). Firuzi Khan, director of the Company is also a director of Ecobride Ltd and Bollywood Limited. The director of companies confirm that all transactions between these companies has been on arms length basis. |
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| 6 | Controlling party | |||||||
| 7 | Other information | |||||||
| TBM FILMS LIMITED is a private company limited by shares and incorporated in England. Its registered office is: | ||||||||
| Suite F | ||||||||
| 1-3 Canfield Place | ||||||||
| London | ||||||||
| NW6 3BT | ||||||||