Company registration number 09364787 (England and Wales)
TOM EDKINS FILMS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
TOM EDKINS FILMS LTD
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
14,184
2,084
Current assets
41,551
54,067
Prepayments and accrued income
882
Creditors: amounts falling due within one year
(21,587)
(23,499)
Net current assets
20,846
30,568
Total assets less current liabilities
35,030
32,652
Creditors: amounts falling due after more than one year
(6,999)
(8,426)
Net assets
28,031
24,226
Capital and reserves
28,031
24,226
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
Tom Edkins Films Ltd is a private company limited by shares incorporated in England and Wales. The registered office is c/o 75 Maygrove Road, West Hampstead, London, NW6 2EG.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
TOM EDKINS FILMS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 4 September 2025
Mr T Edkins
Director
Company Registration Number 09364787