Registered number
14165684
TBM FILMS LIMITED
Filleted Accounts
31 July 2025
TBM FILMS LIMITED
Registered number: 14165684
Balance Sheet
as at 31 July 2025
Notes 2025 2024
£ £
Current assets
Debtors 3 36,876 1,123,136
Cash at bank and in hand 45,904 1,332
82,780 1,124,468
Creditors: amounts falling due within one year 4 - (1,074,467)
Net current assets 82,780 50,001
Net assets 82,780 50,001
Capital and reserves
Called up share capital 1 1
Profit and loss account 82,779 50,000
Shareholders' funds 82,780 50,001
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs Firuzi Khan
Director
Approved by the board on 6 August 2025
TBM FILMS LIMITED
Notes to the Accounts
for the period from 1 September 2024 to 31 July 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. The Company produced the British qualifying film "The Buckingham Murders" (the Film). All of the tunrover recognised by the Company relates only to this Film.
Cost of sales
Production cost of the Film is recognised in the profit & loss account as cost of sales on delivery of the Film to the commissioner.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. The tax credit claimed relates to the Film. Deferred tax assets based on timing differences is not applicable in respect of this Company's claim for film tax credits.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2025 2024
£ £
Trade debtors - 101,971
VAT receivable 700 -
Other debtors 36,176 1,021,165
36,876 1,123,136
4 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors - 207,944
Taxation and social security costs - 24,630
Other creditors - 841,893
- 1,074,467
5 Related party transactions
For the period ending 31 July 2025, Ecobride Ltd invoiced the company for £8,500 (31/08/2024: £6,000) towards accounting, book-keeping & consultancy services.

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.
6 Controlling party
Mrs Firuzi Khan, the director and PSC of the Company is the ultimate 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
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