BrightAccountsProduction v1.0.0 v1.0.0 2023-08-31 The company was not dormant during the period The company was trading for the entire period The principal activity of the company in the year under review was that of film productions company. 28 August 2025 0 0 07677439 2024-08-30 07677439 2023-08-30 07677439 2022-08-30 07677439 2023-08-31 2024-08-30 07677439 2022-08-31 2023-08-30 07677439 uk-bus:PrivateLimitedCompanyLtd 2023-08-31 2024-08-30 07677439 uk-curr:PoundSterling 2023-08-31 2024-08-30 07677439 uk-bus:SmallCompaniesRegimeForAccounts 2023-08-31 2024-08-30 07677439 uk-bus:FullAccounts 2023-08-31 2024-08-30 07677439 uk-bus:Director1 2023-08-31 2024-08-30 07677439 uk-bus:Director2 2023-08-31 2024-08-30 07677439 uk-bus:RegisteredOffice 2023-08-31 2024-08-30 07677439 uk-bus:Agent1 2023-08-31 2024-08-30 07677439 uk-core:ShareCapital 2024-08-30 07677439 uk-core:ShareCapital 2023-08-30 07677439 uk-core:RetainedEarningsAccumulatedLosses 2024-08-30 07677439 uk-core:RetainedEarningsAccumulatedLosses 2023-08-30 07677439 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2024-08-30 07677439 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2023-08-30 07677439 uk-bus:FRS102 2023-08-31 2024-08-30 07677439 uk-bus:Audited 2023-08-31 2024-08-30 07677439 uk-core:CurrentFinancialInstruments 2024-08-30 07677439 uk-core:CurrentFinancialInstruments 2023-08-30 07677439 uk-core:CurrentFinancialInstruments 2024-08-30 07677439 uk-core:CurrentFinancialInstruments 2023-08-30 07677439 uk-core:WithinOneYear 2024-08-30 07677439 uk-core:WithinOneYear 2023-08-30 07677439 uk-core:ParentEntities 2023-08-31 2024-08-30 07677439 2023-08-31 2024-08-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
All Things To All Men Limited
 
FINANCIAL STATEMENTS
 
for the financial year ended 30 August 2024
ALL THINGS TO ALL MEN LIMITED
DIRECTORS AND OTHER INFORMATION

 
Directors Pierre Patrick Mascolo
George Zehaie Isaac
 
 
Company Registration Number 07677439
 
 
Registered Office Berkeley House
Amery Street
Alton
Hampshire
GU34 1HN
 
 
Independent Auditors JWR Audit Limited
24 Picton House
Hussar Court
Waterlooville
Hampshire
PO7 7SQ
United Kingdom



ALL THINGS TO ALL MEN LIMITED
Company Registration Number: 07677439
BALANCE SHEET
as at 30 August 2024

Aug 24 Aug 23
Notes £ £
 
Current Assets
Debtors 6 388,742 385,815
Creditors: amounts falling due within one year 7 (18,757) (14,827)
───────── ─────────
Net Current Assets 369,985 370,988
───────── ─────────
Total Assets less Current Liabilities 369,985 370,988
═════════ ═════════
 
Capital and Reserves
Called up share capital 1 1
Retained earnings 369,984 370,987
───────── ─────────
Equity attributable to owners of the company 369,985 370,988
═════════ ═════════
 
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A (Small Entities).
           
The company has taken advantage of the exemption under section 444 not to file the Profit and Loss Account and Directors' Report.
           
Approved by the Board and authorised for issue on 28 August 2025 and signed on its behalf by
           
           
Pierre Patrick Mascolo          
Director          
           



ALL THINGS TO ALL MEN LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 AUGUST 2024

   
1. GENERAL INFORMATION
 
All Things To All Men 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.

The presentation currency of the financial statements is the Pound Sterling (£).

Accounts are rounded to the nearest pound.

The accounts represent the company as an individual entity.
         
2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial year ended 30 August 2024 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Turnover
Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.
 
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.
 
Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
 
Taxation and deferred taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and its results as stated in the financial statements. Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date.
 
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated at the rates of exchange ruling at the Balance Sheet date. Non-monetary items that are measured in terms of historical cost in a foreign currency are translated at the rates of exchange ruling at the date of the transaction. Non-monetary items that are measured at fair value in a foreign currency are translated using the exchange rates at the date when the fair value was determined. The resulting exchange differences are dealt with in the Profit and Loss Account.
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
   
3. SIGNIFICANT ACCOUNTING JUDGEMENTS AND KEY SOURCES OF ESTIMATION UNCERTAINTY
 
In preparing the financial statements in accordance with FRS 102, management is required to make judgements, estimates, and assumptions that affect the application of accounting policies and the reported amounts of assets, liabilities, income, and expenses. Actual results may differ from these estimates.

Estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period or in the period of the revision and future periods if the revision affects both current and future periods.
   
4. INFORMATION RELATING TO THE AUDITOR'S REPORT
 
The Audit Report was unqualified. There were no matters to which the auditor was required to refer by way of emphasis.
 
The financial statements were audited by JWR Audit Limited.
The Auditor's Report was signed by Katie Wood FCA FCCA (Senior Statutory Auditor) for and on behalf of JWR Audit Limited on 28th August 2025.
 
       
5. EMPLOYEES
 
The average monthly number of employees, including directors, during the financial year was 0, (Aug 23 - 0).
       
6. DEBTORS Aug 24 Aug 23
  £ £
 
Amounts owed by group undertakings 384,775 384,775
Prepayments and accrued income 3,967 1,040
  ───────── ─────────
  388,742 385,815
  ═════════ ═════════
       
7. CREDITORS Aug 24 Aug 23
Amounts falling due within one year £ £
 
Directors' current accounts 67 67
Other creditors 11,160 11,160
Accruals 7,530 3,600
  ───────── ─────────
  18,757 14,827
  ═════════ ═════════
   
8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES
 
During the year, advances of £0 were paid to the director and repayments of £0 were received. At the year end the company owes the director £67 (2023: £67)
   
9. PARENT COMPANY
 
The company regards Mascolo (UK) Holdings Limited as its parent company.
 
   
10. CONTROLLING INTEREST
 
The ultimate controlling party is Toni & Guy Group Limited.
       
11. SHARE CAPITAL
 
Allotted, issued and fully paid
 
  Aug 24 Aug 23
  £ £
 
1 Ordinary Share 1 1
  ═════════ ═════════