Silvertown Films Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 09384811

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	1		1
Cash at bank and in hand		349		-

		350		1
Creditors: Amounts Falling Due Within One Year	6	(3,061 )		(1,716 )

NET CURRENT ASSETS (LIABILITIES)			(2,711 )		(1,715 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(2,711 )		(1,715 )

NET LIABILITIES			(2,711 )		(1,715 )

CAPITAL AND RESERVES
Called up share capital	8		101		101
Profit and Loss Account			(2,812 )		(1,816 )

SHAREHOLDERS' FUNDS			(2,711)		(1,715)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Bennett McGhee

Director

08/09/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Silvertown Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09384811 . The registered office is 6 Ellement Close, London, HA5 1ER.

2. Accounting Policies

2.1. Basis of Preparation of 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.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Revenue is recognised for the provision of services as the contractual activity progresses.

2.3. Tangible Fixed Assets and Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer Equipment

33% on cost

3. Average Number of Employees

The average number of employees during the year was NIL (2024: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 February 2024	963

As at 31 January 2025	963

Depreciation
As at 1 February 2024	963

As at 31 January 2025	963

Net Book Value
As at 31 January 2025	-

As at 1 February 2024	-

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	1	1

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	-	2
Other creditors	3,061	1,714

	3,061	1,716

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Silvertown Films Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

7. Deferred Taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement

of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and 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.

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	101	101

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