YOUNG FILMS LIMITED

Company Registration Number:
02016352 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

YOUNG FILMS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

YOUNG FILMS LIMITED

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 2,123 2,830
Total fixed assets: 2,123 2,830
Current assets
Stocks: 70,483 103,192
Debtors: 4 290,863 276,693
Cash at bank and in hand:   49,071
Total current assets: 361,346 428,956
Creditors: amounts falling due within one year: 5 (79,412) (88,464)
Net current assets (liabilities): 281,934 340,492
Total assets less current liabilities: 284,057 343,322
Creditors: amounts falling due after more than one year: 6 (7,500) (17,500)
Total net assets (liabilities): 276,557 325,822
Capital and reserves
Called up share capital: 33,355 33,355
Profit and loss account: 243,202 292,467
Shareholders funds: 276,557 325,822

The notes form part of these financial statements

YOUNG FILMS LIMITED

Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 November 2025
and signed on behalf of the board by:

Name: R C Young
Status: Director

The notes form part of these financial statements

YOUNG FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YOUNG FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 1 3

YOUNG FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 29 February 2024 79,865
At 28 February 2025 79,865
Depreciation
At 29 February 2024 77,035
Charge for year 707
At 28 February 2025 77,742
Net book value
At 28 February 2025 2,123
At 28 February 2024 2,830

YOUNG FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

YOUNG FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Creditors: amounts falling due within one year note

Bank Loan and Overdraft £11,812 Trade Creditors & Accruals £4,483 Taxation -VAT £ 1,191 Production Advances £58,500 Other £3,426 Total £79,412

YOUNG FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

6. Creditors: amounts falling due after more than one year note

Bank Loan Instalments £7,500

YOUNG FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

7. Loans to directors

Name of director receiving advance or credit: R C Young
Description of the loan: Directors Loan
£
Balance at 29 February 2024 252,581
Advances or credits repaid: 3,896
Balance at 28 February 2025 248,685

YOUNG FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

8. Related party transactions

Income received from 50% Subsidiary Company £36,820