Company Registration No. 7974823 (England and Wales)
Mother Brown Films Limited
Unaudited accounts
for the year ended 31 March 2025
Mother Brown Films Limited
Unaudited accounts
Contents
Mother Brown Films Limited
Company Information
for the year ended 31 March 2025
Directors
Kevin Brown
Nicki Reddington
Company Number
7974823 (England and Wales)
Registered Office
Camden Lodge
Radlet Avenue
LONDON
SE26 4BZ
Accountants
David Meyer FCCA
2 Downage
London
NW4 1AA
Mother Brown Films Limited
Statement of financial position
as at 31 March 2025
Tangible assets
41,443
23,603
Cash at bank and in hand
1,905
4,291
Creditors: amounts falling due within one year
(52,962)
(48,131)
Net current assets
29,211
25,119
Total assets less current liabilities
70,654
48,722
Creditors: amounts falling due after more than one year
(70,389)
(48,187)
Called up share capital
100
100
Profit and loss account
165
435
Shareholders' funds
265
535
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 September 2025 and were signed on its behalf by
Kevin Brown
Director
Company Registration No. 7974823
Mother Brown Films Limited
Notes to the Accounts
for the year ended 31 March 2025
Mother Brown Films Limited is a private company, limited by shares, registered in England and Wales, registration number 7974823. The registered office is Camden Lodge, Radlet Avenue, LONDON, SE26 4BZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
92,737
29,980
122,717
Additions
3,073
35,696
38,769
Disposals
-
(29,980)
(29,980)
At 31 March 2025
95,810
35,696
131,506
At 1 April 2024
76,249
22,865
99,114
Charge for the year
4,890
8,924
13,814
On disposals
-
(22,865)
(22,865)
At 31 March 2025
81,139
8,924
90,063
At 31 March 2025
14,671
26,772
41,443
At 31 March 2024
16,488
7,115
23,603
Mother Brown Films Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
13,276
18,917
Other debtors
22,560
29,999
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,518
7,673
Other creditors
1,425
13,414
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
30,056
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).