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Company Registration No. 4828275 (England and Wales)
Slackjaw Film Limited Unaudited accounts for the year ended 31 July 2025
Slackjaw Film Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Slackjaw Film Limited Company Information for the year ended 31 July 2025
Director
R T Heap
Company Number
4828275 (England and Wales)
Registered Office
32 Meadow Bank Avenue Sheffield S7 1PB
Accountants
HART SIMPSON LTD 65 Ward Street New Tupton Chesterfield Derbyshire S42 6XR
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Slackjaw Film Limited Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,301 
1,531 
Current assets
Debtors
5
37,333 
33,203 
Cash at bank and in hand
343 
277 
37,676 
33,480 
Creditors: amounts falling due within one year
6
(16,030)
(796)
Net current assets
21,646 
32,684 
Net assets
22,947 
34,215 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
22,945 
34,213 
Shareholders' funds
22,947 
34,215 
For the year ending 31 July 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 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 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 and authorised for issue on 11 August 2025 and were signed on its behalf by
R T Heap Director Company Registration No. 4828275
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Slackjaw Film Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Slackjaw Film Limited is a private company, limited by shares, registered in England and Wales, registration number 4828275. The registered office is 32 Meadow Bank Avenue, Sheffield, S7 1PB.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
- 
23,108 
23,108 
At 31 July 2025
- 
23,108 
23,108 
Depreciation
At 1 August 2024
- 
21,577 
21,577 
Charge for the year
230 
- 
230 
At 31 July 2025
230 
21,577 
21,807 
Net book value
At 31 July 2025
(230)
1,531 
1,301 
At 31 July 2024
- 
1,531 
1,531 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
37,333 
33,203 
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Slackjaw Film Limited Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
14,500 
- 
VAT
683 
- 
Trade creditors
202 
202 
Other creditors
59 
101 
Loans from directors
586 
493 
16,030 
796 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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