REGISTERED NUMBER: 07300671

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

SHOESTRING FILMS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M J Rookes ACA, FCCA

K W Rutter

S M French

REGISTERED OFFICE:

46 Triton Way

Benfleet

Essex

SS7 3RB

REGISTERED NUMBER:

07300671

FIXED ASSETS

Tangible assets

5

227

269

CURRENT ASSETS

Cash at bank

106

92

CREDITORS

Amounts falling due within one year

6

6,877

6,829

NET CURRENT LIABILITIES

(6,771

)

(6,737

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(6,544

)

(6,468

)

CAPITAL AND RESERVES

Called up share capital

300

300

Retained earnings

(6,844

)

(6,768

)

SHAREHOLDERS' FUNDS

(6,544

)

(6,468

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 17 November 2025 and were signed on its behalf by:

M J Rookes ACA, FCCA - Director

1.	STATUTORY INFORMATION

Shoestring Films Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

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

-

15% on reducing balance

Computer equipment

-

25% on reducing balance

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

5.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1 April 2024

and 31 March 2025

1,943

994

2,937

DEPRECIATION

At 1 April 2024

1,691

976

2,667

Charge for year

38

5

43

At 31 March 2025

1,729

981

2,710

NET BOOK VALUE

At 31 March 2025

214

13

227

At 31 March 2024

252

18

270

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other creditors

6,877

6,829