REGISTERED NUMBER: 13312713 (England and Wales)

FURZEDOWN FILMS LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

Page

Company information

1

Balance sheet

2

Notes to the financial statements

3

Directors:

K A Rendell

Mrs S L Rendell

Registered office:

2 Tower House

Hoddesdon

Hertfordshire

EN11 8UR

Registered number:

13312713 (England and Wales)

Accountants:

Roberts & Co

Chartered Accountants

2 Tower House

Hoddesdon

Hertfordshire

EN11 8UR

Fixed assets

Tangible assets

4

15,200

3,625

Current assets

Debtors

5

-

15,955

Cash at bank

47,065

32,049

47,065

48,004

Creditors

Amounts falling due within one year

6

18,744

27,861

Net current assets

28,321

20,143

Total assets less current liabilities

43,521

23,768

Capital and reserves

Called up share capital

7

100

100

Retained earnings

43,421

23,668

Shareholders' funds

43,521

23,768

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 7 September 2025 and were signed on its behalf by:

K A Rendell - Director

Mrs S L Rendell - Director

1.	Statutory information

Furzedown Films Ltd 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 etc

-

25% on reducing balance

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.

3.	Employees and directors

The average number of employees during the year was 1 (2024 - 1 ) .

4.	Tangible fixed assets

Plant and

machinery

etc

£

Cost

At 1 May 2024

5,736

Additions

16,644

At 30 April 2025

22,380

Depreciation

At 1 May 2024

2,111

Charge for year

5,069

At 30 April 2025

7,180

Net book value

At 30 April 2025

15,200

At 30 April 2024

3,625

5.

Debtors: amounts falling due within one year

2025

2024

£

£

Trade debtors

-

15,955

6.

Creditors: amounts falling due within one year

2025

2024

£

£

Taxation and social security

13,129

21,304

Other creditors

5,615

6,557

18,744

27,861

7.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

90

Ordinary

£1

90

90

10

A Ordinary

£1

10

10

100

100

8.	Ultimate controlling party

The controlling party is K A Rendell.