1 October 2024 false No description of principal activity Taxfiler 2024.6 04922781 business:PrivateLimitedCompanyLtd 2024-10-01 2025-06-30 04922781 2024-09-30 04922781 2024-10-01 2025-06-30 04922781 business:AuditExemptWithAccountantsReport 2024-10-01 2025-06-30 04922781 business:FilletedAccounts 2024-10-01 2025-06-30 04922781 2025-06-30 04922781 business:Director1 2024-10-01 2025-06-30 04922781 business:Director2 2024-10-01 2025-06-30 04922781 business:RegisteredOffice 2024-10-01 2025-06-30 04922781 2024-09-30 04922781 core:WithinOneYear 2025-06-30 04922781 core:WithinOneYear 2024-09-30 04922781 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 04922781 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 04922781 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 04922781 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 04922781 core:PreviouslyStatedAmount 2025-06-30 04922781 core:PreviouslyStatedAmount 2024-09-30 04922781 business:SmallEntities 2024-10-01 2025-06-30 04922781 countries:EnglandWales 2024-10-01 2025-06-30 04922781 core:PlantMachinery 2024-10-01 2025-06-30 04922781 core:PlantMachinery 2024-09-30 04922781 core:PlantMachinery 2025-06-30 04922781 core:AfterOneYear 2025-06-30 04922781 core:AfterOneYear 2024-09-30 04922781 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 04922781 (England and Wales)
Devious Films Limited Unaudited accounts for the period from 1 October 2024 to 30 June 2025
Devious Films Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Devious Films Limited Company Information for the period from 1 October 2024 to 30 June 2025
Directors
Richard Maxwell Elizabeth Banks
Company Number
04922781 (England and Wales)
Registered Office
26 BERKELEY SQUARE CLIFTON BRISTOL BS8 1HP
Accountants
Henry and Banwell Ltd 26 Berkely Square Clifton Bristol BS8 1HP
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Devious Films Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
2,949
Current assets
Debtors
5
-
768
Cash at bank and in hand
-
10,573
-
11,341
Creditors: amounts falling due within one year
6
(6,227)
(18,203)
Net current liabilities
(6,227)
(6,862)
Net liabilities
(6,227)
(3,913)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(6,327)
(4,013)
Shareholders' funds
(6,227)
(3,913)
For the period ending 30 June 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 16 July 2025 and were signed on its behalf by
Richard Maxwell Director Company Registration No. 04922781
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Devious Films Limited Notes to the Accounts for the period from 1 October 2024 to 30 June 2025
1
Statutory information
Devious Films Limited is a private company, limited by shares, registered in England and Wales, registration number 04922781. The registered office is 26 BERKELEY SQUARE, CLIFTON, BRISTOL, BS8 1HP.
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 period, 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:
Plant & machinery
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 October 2024
11,252
Disposals
(11,252)
At 30 June 2025
-
Depreciation
At 1 October 2024
8,303
Charge for the period
2,949
On disposals
(11,252)
At 30 June 2025
-
Net book value
At 30 June 2025
-
At 30 September 2024
2,949
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
-
768
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Devious Films Limited Notes to the Accounts for the period from 1 October 2024 to 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
-
54
Taxes and social security
104
62
Loans from directors
6,023
17,413
Accruals
100
674
6,227
18,203
7
Average number of employees
During the period the average number of employees was 2 (2024: 2).
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