Company registration number 11246681 (England and Wales)
THE MAYA TIGER FILM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
THE MAYA TIGER FILM LIMITED
COMPANY INFORMATION
Directors
Mr H C Hartford
Mr A H Hartford
Company number
11246681
Registered office
Greenlands
Monkton Wylde
Bridport
DT6 6DD
Accountants
Streets Bush Limited
2 Barnfield Crescent
Exeter
EX1 1QT
THE MAYA TIGER FILM LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
THE MAYA TIGER FILM LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
710
978
Creditors: amounts falling due within one year
4
(339)
(878)
Net current assets
371
100
Capital and reserves
Called up share capital
100
100
Retained earnings
271
-
0
Total equity
371
100

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 3 November 2025 and are signed on its behalf by:
Mr H C Hartford
Mr A H Hartford
Director
Director
Company Registration No. 11246681
THE MAYA TIGER FILM LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
- 2 -
1
Accounting policies
Company information

The Maya Tiger Film Limited is a private company limited by shares incorporated in England and Wales. The registered office is Greenlands, Monkton Wylde, Bridport, DT6 6DD.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

These accounts have been prepared on the going concern basis, on the understanding that the directors will continue to financially support the company.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
710
978
THE MAYA TIGER FILM LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
- 3 -
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
339
878
6
Related Party Transactions

Included in other debtors are amounts owed by the directors of £710. The loan is interest free and carries no fixed terms of repayment.

During the year, the company wrote-off £611 loaned from a company under common control. As at the year end, the connected company was owed £nil.

2025-08-31 2024-09-01 false false false 03 November 2025 CCH Software CCH Accounts Production 2025.200 No description of principal activity Mr H C Hartford Mr A H Hartford 11246681 2024-09-01 2025-08-31 11246681 bus:Director1 2024-09-01 2025-08-31 11246681 bus:Director2 2024-09-01 2025-08-31 11246681 bus:RegisteredOffice 2024-09-01 2025-08-31 11246681 2025-08-31 11246681 2024-08-31 11246681 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 11246681 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 11246681 core:ShareCapital 2025-08-31 11246681 core:ShareCapital 2024-08-31 11246681 core:RetainedEarningsAccumulatedLosses 2025-08-31 11246681 core:RetainedEarningsAccumulatedLosses 2024-08-31 11246681 2023-09-01 2024-08-31 11246681 core:WithinOneYear 2025-08-31 11246681 core:WithinOneYear 2024-08-31 11246681 core:CurrentFinancialInstruments 2025-08-31 11246681 core:CurrentFinancialInstruments 2024-08-31 11246681 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11246681 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 11246681 bus:FRS102 2024-09-01 2025-08-31 11246681 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 11246681 bus:FullAccounts 2024-09-01 2025-08-31 xbrli:pure xbrli:shares iso4217:GBP