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Registration number: 13125154

Take 1 TV Film Construction UK Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 January 2025

Take 1 TV Film Construction UK Ltd

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2

Take 1 TV Film Construction UK Ltd

(Registration number: 13125154)
Balance Sheet as at 31 January 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets |  | 9,031 | 18,917
Current assets |  |  |
Debtors |  | 236,915 | 176,465
Cash at bank and in hand |  | 415,997 | 982,378
|  | 652,912 | 1,158,843
Creditors: Amounts falling due within one year |  | (105,782) | (153,419)
Net current assets |  | 547,130 | 1,005,424
Net assets |  | 556,161 | 1,024,341
Capital and reserves |  |  |
Called up share capital |  | 1 | 1
Retained earnings |  | 556,160 | 1,024,340
Shareholders' funds |  | 556,161 | 1,024,341

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 14 October 2025 and signed on its behalf by:

......................................... Jason Paul Reilly Director

Take 1 TV Film Construction UK Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
International House
10 Beaufort Court
Admirals Way
London
E14 9XL
England

These financial statements were authorised for issue by the Board on 14 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).