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REGISTERED NUMBER: 08819077 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

THINKING VIOLETS FILM & TELEVISION
LIMITED

THINKING VIOLETS FILM & TELEVISION
LIMITED (REGISTERED NUMBER: 08819077)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THINKING VIOLETS FILM & TELEVISION
LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2024







DIRECTOR: R J Blumenfeld





REGISTERED OFFICE: 3 Church Street
Odiham
Hook
Hampshire
RG29 1LU





REGISTERED NUMBER: 08819077 (England and Wales)





ACCOUNTANTS: Goddard & Co
Chartered Accountants
3 Church Street
Odiham, Hook
Hampshire
RG29 1LU

THINKING VIOLETS FILM & TELEVISION
LIMITED (REGISTERED NUMBER: 08819077)

BALANCE SHEET
31 December 2024

31.12.24 31.12.23
Notes £    £   
CURRENT ASSETS
Debtors 4 83,339 19,013
Cash at bank 45,841 52,431
129,180 71,444
CREDITORS
Amounts falling due within one year 5 102,553 41,032
NET CURRENT ASSETS 26,627 30,412
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,627

30,412

CREDITORS
Amounts falling due after more than one year 6 24,672 30,223
NET ASSETS 1,955 189

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,855 89
SHAREHOLDERS' FUNDS 1,955 189

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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.

THINKING VIOLETS FILM & TELEVISION
LIMITED (REGISTERED NUMBER: 08819077)

BALANCE SHEET - continued
31 December 2024


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 director and authorised for issue on 25 July 2025 and were signed by:





R J Blumenfeld - Director


THINKING VIOLETS FILM & TELEVISION
LIMITED (REGISTERED NUMBER: 08819077)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Thinking Violets Film & Television 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 represents net invoiced sales of services, excluding value added tax.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 6,691 -
Other debtors 76,648 19,013
83,339 19,013

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Taxation and social security 61,274 21,961
Other creditors 41,279 19,071
102,553 41,032

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.24 31.12.23
£    £   
Other creditors 24,672 30,223

THINKING VIOLETS FILM & TELEVISION
LIMITED (REGISTERED NUMBER: 08819077)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2024

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

31.12.24 31.12.23
£    £   
R J Blumenfeld
Balance outstanding at start of year 19,013 -
Amounts advanced 76,648 19,013
Amounts repaid (19,013 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 76,648 19,013