Registration number: 04164007

TEAM ANIMATION LIMITED

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

TEAM ANIMATION LIMITED

Company Information

Director

Mr Donald John MacNicol

Company secretary

Mrs Saira MacNicol

Registered office

HIGHLANDS 39 LEIGH HILL ROAD COBHAM SURREY KT11 2HU

Accountants

Brinkworths Accounting Services Ltd t/a AIMS Accountants for Business Riverbridge House Guildford Road Leatherhead Surrey KT22 9AD

TEAM ANIMATION LIMITED

(Registration number: 04164007)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Fixed assets	2,203	3,126
Current assets	74,376	140,215
Prepayments and accrued income	2,160	2,160
Creditors: Amounts falling due within one year	(11,714)	(39,706)
Net current assets	64,822	102,669
Total assets less current liabilities	67,025	105,795
Accruals and deferred income	(225)	(225)
	66,800	105,570
Capital and reserves	66,800	105,570

1	General information

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

The address of its registered office is:
HIGHLANDS
39 LEIGH HILL ROAD
COBHAM
SURREY
KT11 2HU

These financial statements were authorised for issue by the director on 2 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

TEAM ANIMATION LIMITED

(Registration number: 04164007)
Balance Sheet as at 28 February 2025

•	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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 November 2025
 

......................................... Mr Donald John MacNicol Director