REGISTERED NUMBER: 05154375 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2025

for

2 Create Film & Television Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

DJ Milnes

Mrs D Milnes

REGISTERED OFFICE:

1a Amberside House

Wood Lane

Paradise Industrial Est

Hemel Hempstead

Hertfordshire

HP2 4TP

REGISTERED NUMBER:

05154375 (England and Wales)

ACCOUNTANT:

G Jakeman

1a Amberside House

Wood Lane

Paradise Industrial Estate

Hemel Hempstead

Hertfordshire

HP2 4TP

FIXED ASSETS

Tangible assets

4

11,259

14,090

CURRENT ASSETS

Stocks

-

2,000

Debtors

5

7,800

36,817

Cash at bank and in hand

19,497

252

27,297

39,069

CREDITORS

Amounts falling due within one year

6

30,294

50,493

NET CURRENT LIABILITIES

(2,997

)

(11,424

)

TOTAL ASSETS LESS CURRENT LIABILITIES

8,262

2,666

PROVISIONS FOR LIABILITIES

2,125

2,659

NET ASSETS

6,137

7

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

6,127

(3

)

SHAREHOLDERS' FUNDS

6,137

7

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 October 2025 and were signed on its behalf by:

DJ Milnes - Director

1.	STATUTORY INFORMATION

2 Create Film & Television Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 July 2024

and 30 June 2025

44,433

DEPRECIATION

At 1 July 2024

30,343

Charge for year

2,831

At 30 June 2025

33,174

NET BOOK VALUE

At 30 June 2025

11,259

At 30 June 2024

14,090

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.25

30.6.24

£

£

Trade debtors

7,800

13,560

Other debtors

-

23,257

7,800

36,817

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.25

30.6.24

£

£

Bank loans and overdrafts

11,565

35,430

Trade creditors

951

4,683

Taxation and social security

16,122

9,471

Other creditors

1,656

909

30,294

50,493

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2025 and 30 June 2024:

30.6.25

30.6.24

£

£

DJ Milnes

Balance outstanding at start of year

23,257

12,133

Amounts advanced

-

11,124

Amounts repaid

(23,257

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

23,257