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Company Registration No. 3725049 (England and Wales)
Oval Films Limited Unaudited accounts for the year ended 31 March 2025
Oval Films Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Oval Films Limited Company Information for the year ended 31 March 2025
Director
David Hatter
Company Number
3725049 (England and Wales)
Registered Office
52 BEVERSBROOK ROAD LONDON N19 4QH
Accountants
David Meyer FCCA 2 Downage London NW4 1AA
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Oval Films Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,589
3,452
Current assets
Debtors
5
4,758
26,353
Cash at bank and in hand
5,185
14,098
9,943
40,451
Creditors: amounts falling due within one year
6
(22,648)
(42,990)
Net current liabilities
(12,705)
(2,539)
Net (liabilities)/assets
(10,116)
913
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
(10,118)
911
Shareholders' funds
(10,116)
913
For the year ending 31 March 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 8 October 2025 and were signed on its behalf by
David Hatter Director Company Registration No. 3725049
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Oval Films Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Oval Films Limited is a private company, limited by shares, registered in England and Wales, registration number 3725049. The registered office is 52 BEVERSBROOK ROAD, LONDON, N19 4QH.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
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
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
7,563
10,650
18,213
At 31 March 2025
7,563
10,650
18,213
Depreciation
At 1 April 2024
6,305
8,456
14,761
Charge for the year
314
549
863
At 31 March 2025
6,619
9,005
15,624
Net book value
At 31 March 2025
944
1,645
2,589
At 31 March 2024
1,258
2,194
3,452
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Oval Films Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
4,655
-
Trade debtors
20
26,270
Accrued income and prepayments
83
83
4,758
26,353
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,125
1,266
Loans from directors
17,523
41,724
22,648
42,990
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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