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
Flat Ted Films Limited
Company Information
for the year ended 30 June 2025
Company Number
8573985 (England and Wales)
Registered Office
22 SOUTH AUDLEY STREET
LONDON
W1K 2NY
Accountants
David Meyer FCCA
2 Downage
London
NW4 1AA
Flat Ted Films Limited
Statement of financial position
as at 30 June 2025
Tangible assets
31,217
41,622
Cash at bank and in hand
12,006
21,060
Creditors: amounts falling due within one year
(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
(17,508)
(28,138)
Called up share capital
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
Flat Ted Films Limited
Notes to the Accounts
for the year ended 30 June 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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
At 30 June 2025
11,919
19,298
31,217
At 30 June 2024
15,892
25,730
41,622
Flat Ted Films Limited
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
212
1,696
Taxes and social security
12,597
13,812
Loans from directors
8,127
504
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
17,508
28,138
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).