REGISTERED NUMBER: 06065853 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2024

for

BLAIRMORE FILMS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

N S Heckstall-Smith

SECRETARY:

M Ormiston

REGISTERED OFFICE:

Azzurri House

Walsall Business Park

Aldridge

West Midlands

WS9 0RB

REGISTERED NUMBER:

06065853 (England and Wales)

ACCOUNTANTS:

BK Plus Ltd

6th Floor

Gordon Chambers

90 Mitchell Street

Glasgow

Lanarkshire

G1 3NQ

FIXED ASSETS

Tangible assets

4

2,544

3,146

CURRENT ASSETS

Debtors

5

14,647

37,014

Cash at bank

73,364

46,540

88,011

83,554

CREDITORS

Amounts falling due within one year

6

29,334

34,072

NET CURRENT ASSETS

58,677

49,482

TOTAL ASSETS LESS CURRENT LIABILITIES

61,221

52,628

PROVISIONS FOR LIABILITIES

636

787

NET ASSETS

60,585

51,841

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

60,485

51,741

60,585

51,841

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 10 September 2025 and were signed by:

N S Heckstall-Smith - Director

1.	STATUTORY INFORMATION

Blairmore Films 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.

2.	ACCOUNTING POLICIES

Basis of preparing the 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Plant and machinery

-

33% on a straight line basis

Computer equipment

-

33% on a straight line basis

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

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

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1 January 2024

2,874

10,632

13,506

Additions

-

1,871

1,871

Disposals

(192

)

(1,245

)

(1,437

)

At 31 December 2024

2,682

11,258

13,940

DEPRECIATION

At 1 January 2024

2,535

7,825

10,360

Charge for year

329

2,144

2,473

Eliminated on disposal

(192

)

(1,245

)

(1,437

)

At 31 December 2024

2,672

8,724

11,396

NET BOOK VALUE

At 31 December 2024

10

2,534

2,544

At 31 December 2023

339

2,807

3,146

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Other debtors

14,647

37,014

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade creditors

-

1

Taxation and social security

26,099

30,832

Other creditors

3,235

3,239

29,334

34,072