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Registered Number: 13988130
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 March 2025

for

CWFILM LIMITED

 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Intangible fixed assets 3 69,853    69,853 
Tangible fixed assets 4 33,033    7,025 
102,886    76,878 
Current assets      
Debtors 3,793    4,999 
Cash at bank and in hand 79,996    29,108 
83,789    34,107 
Creditors: amount falling due within one year (26,487)   (28,018)
Net current assets 57,302    6,089 
 
Total assets less current liabilities 160,188    82,967 
Creditors: amount falling due after more than one year (116,919)   (80,000)
Provisions for liabilities (20,722)   (19,220)
Net assets 22,547    (16,253)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 22,447    (16,353)
Shareholders' funds 22,547    (16,253)
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 23 July 2025 and were signed by:


-------------------------------
C Ward
Director
1
General Information
CWFilm Limited is a private company, limited by shares, registered in England and Wales, registration number 13988130, registration address Ground Floor, Rear Barn, The Brookdale Centre, Knutsford, Cheshire, WA16 0SR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
The director doesn't consider there to be any impairment of goodwill.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 15% Reducing Balance
Fixtures and Fittings 15% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 April 2024 69,853    69,853 
Additions  
Disposals  
At 31 March 2025 69,853    69,853 
Net book values
At 31 March 2025 69,853    69,853 
At 31 March 2024 69,853    69,853 


4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Motor Vehicles   Total
  £   £   £
At 01 April 2024 9,848      9,848 
Additions 10,810    24,800    35,610 
Disposals (814)     (814)
At 31 March 2025 19,844    24,800    44,644 
Depreciation
At 01 April 2024 2,823      2,823 
Charge for year 2,711    6,200    8,911 
On disposals (123)     (123)
At 31 March 2025 5,411    6,200    11,611 
Net book values
Closing balance as at 31 March 2025 14,433    18,600    33,033 
Opening balance as at 01 April 2024 7,025      7,025 

The net book value of Motor Vehicles includes £ 18,600 in respect of assets leased under finance leases or hire purchase contracts.

5.

Controlling Parties

The company's ultimate controlling party is C Ward.


2