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Company Registration No. 09549635 (England and Wales)
Fifty One Films Ltd Unaudited accounts for the year ended 30 April 2025
Fifty One Films Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fifty One Films Ltd Company Information for the year ended 30 April 2025
Director
William Alexander Currie
Secretary
William Currie
Company Number
09549635 (England and Wales)
Registered Office
72 Hillside Road Corfe Mullen Wimborne Dorset BH21 3SF England
Accountants
Accounting Solutions Anglia Ltd 13 Cornflower Road Jaywick Sands Clacton on Sea Essex CO15 2RZ
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Fifty One Films Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1
1
Current assets
Debtors
5
63,478
73,589
Cash at bank and in hand
109,209
180,842
172,687
254,431
Creditors: amounts falling due within one year
6
(59,502)
(70,210)
Net current assets
113,185
184,221
Net assets
113,186
184,222
Capital and reserves
Called up share capital
7
10
10
Profit and loss account
113,176
184,212
Shareholders' funds
113,186
184,222
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 August 2025 and were signed on its behalf by
William Alexander Currie Director Company Registration No. 09549635
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Fifty One Films Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Fifty One Films Ltd is a private company, limited by shares, registered in England and Wales, registration number 09549635. The registered office is 72 Hillside Road, Corfe Mullen, Wimborne, Dorset, BH21 3SF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in Â£ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.3% on Cost
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
5,822
At 30 April 2025
5,822
Depreciation
At 1 May 2024
5,821
At 30 April 2025
5,821
Net book value
At 30 April 2025
1
At 30 April 2024
1
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
9,138
Trade debtors
16,438
-
Other debtors
47,040
64,451
63,478
73,589
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Fifty One Films Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,504
-
Trade creditors
13,506
8,135
Taxes and social security
3,492
20,663
Other creditors
-
1,412
Accruals
39,000
40,000
59,502
70,210
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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