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Company Registration No. 05759355 (England and Wales)
Tracey Hill Films Limited Unaudited accounts for the year ended 31 March 2025
Tracey Hill Films Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tracey Hill Films Limited Company Information for the year ended 31 March 2025
Director
Shawn Tracey
Company Number
05759355 (England and Wales)
Registered Office
Flat 1 20 St Quintin Avenue London W10 6NU United Kingdom
Accountants
BGS Accounting Limited 75 Exploration Drive Leicester LE4 5NU
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Tracey Hill Films Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
874
Current assets
Cash at bank and in hand
19,274
11,734
Creditors: amounts falling due within one year
5
(6,043)
(6,445)
Net current assets
13,231
5,289
Net assets
13,231
6,163
Capital and reserves
Called up share capital
100
100
Profit and loss account
13,131
6,063
Shareholders' funds
13,231
6,163
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
Shawn Tracey Director Company Registration No. 05759355
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Tracey Hill Films Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Tracey Hill Films Limited is a private company, limited by shares, registered in England and Wales, registration number 05759355. The registered office is Flat 1 20, St Quintin Avenue, London, W10 6NU, United Kingdom.
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:
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
8,222
At 31 March 2025
8,222
Depreciation
At 1 April 2024
7,348
Charge for the year
874
At 31 March 2025
8,222
Net book value
At 31 March 2025
-
At 31 March 2024
874
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6,043
6,445
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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