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Company Registration No. 8573985 (England and Wales)
Flat Ted Films Limited Unaudited accounts for the year ended 30 June 2025
Flat Ted Films Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Flat Ted Films Limited Company Information for the year ended 30 June 2025
Director
Edward Gibbs
Company Number
8573985 (England and Wales)
Registered Office
22 SOUTH AUDLEY STREET LONDON W1K 2NY
Accountants
David Meyer FCCA 2 Downage London NW4 1AA
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Flat Ted Films Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
31,217
41,622
Current assets
Debtors
5
41,875
2,450
Cash at bank and in hand
12,006
21,060
53,881
23,510
Creditors: amounts falling due within one year
6
(67,471)
(16,012)
Net current (liabilities)/assets
(13,590)
7,498
Total assets less current liabilities
17,627
49,120
Creditors: amounts falling due after more than one year
7
(17,508)
(28,138)
Net assets
119
20,982
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
19
20,882
Shareholders' funds
119
20,982
For the year 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 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 14 October 2025 and were signed on its behalf by
Edward Gibbs Director Company Registration No. 8573985
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Flat Ted Films Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Flat Ted Films Limited is a private company, limited by shares, registered in England and Wales, registration number 8573985. The registered office is 22 SOUTH AUDLEY STREET, LONDON, W1K 2NY.
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 July 2024
33,070
60,990
94,060
At 30 June 2025
33,070
60,990
94,060
Depreciation
At 1 July 2024
17,178
35,260
52,438
Charge for the year
3,973
6,432
10,405
At 30 June 2025
21,151
41,692
62,843
Net book value
At 30 June 2025
11,919
19,298
31,217
At 30 June 2024
15,892
25,730
41,622
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Flat Ted Films Limited Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
41,875
72
Amounts falling due after more than one year
Trade debtors
-
2,378
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
38,905
-
Obligations under finance leases and hire purchase contracts
212
1,696
Taxes and social security
12,597
13,812
Other creditors
7,630
-
Loans from directors
8,127
504
67,471
16,012
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
17,508
28,138
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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