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Company Registration No. 05426036 (England and Wales)
BRICKWALL FILMS LTD Unaudited accounts for the year ended 30 April 2025
BRICKWALL FILMS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BRICKWALL FILMS LTD Company Information for the year ended 30 April 2025
Directors
Jonathan James Brichto Matthew David Hoad-Robson Alexander James Dawson Walker
Company Number
05426036 (England and Wales)
Registered Office
Unit A Ensign House Tavern Quay Rope Street London London SE16 7EX England
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BRICKWALL FILMS LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
1
1
Tangible assets
5
5,338
7,117
5,339
7,118
Current assets
Debtors
6
111,580
304,081
Cash at bank and in hand
437,417
526,907
548,997
830,988
Creditors: amounts falling due within one year
7
(302,939)
(365,701)
Net current assets
246,058
465,287
Net assets
251,397
472,405
Capital and reserves
Called up share capital
8
1,002
1,002
Profit and loss account
250,395
471,403
Shareholders' funds
251,397
472,405
For the year ending 30 April 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 October 2025 and were signed on its behalf by
Jonathan James Brichto Director Company Registration No. 05426036
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BRICKWALL FILMS LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
BRICKWALL FILMS LTD is a private company, limited by shares, registered in England and Wales, registration number 05426036. The registered office is Unit A Ensign House, Tavern Quay, Rope Street, London, London, SE16 7EX, England.
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:
Fixtures & fittings
25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 May 2024
1
At 30 April 2025
1
Amortisation
At 1 May 2024
-
At 30 April 2025
-
Net book value
At 30 April 2025
1
At 30 April 2024
1
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BRICKWALL FILMS LTD Notes to the Accounts for the year ended 30 April 2025
5
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 May 2024
22,938
At 30 April 2025
22,938
Depreciation
At 1 May 2024
15,821
Charge for the year
1,779
At 30 April 2025
17,600
Net book value
At 30 April 2025
5,338
At 30 April 2024
7,117
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
11,316
165,864
Other debtors
100,264
138,217
111,580
304,081
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
28,165
79,417
Taxes and social security
61,393
161,019
Other creditors
213,381
125,265
302,939
365,701
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1,002 Ordinary shares of £1 each
1,002
1,002
9
Average number of employees
During the year the average number of employees was 10 (2024: 10).
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