Technical Films Limited 11149078 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is film production Digita Accounts Production Advanced 6.30.9574.0 true 11149078 2024-04-01 2025-03-31 11149078 2025-03-31 11149078 bus:Director1 1 2025-03-31 11149078 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11149078 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 11149078 bus:Micro-entities 2024-04-01 2025-03-31 11149078 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11149078 bus:FullAccounts 2024-04-01 2025-03-31 11149078 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11149078 bus:RegisteredOffice 2024-04-01 2025-03-31 11149078 bus:Director1 2024-04-01 2025-03-31 11149078 bus:Director1 1 2024-04-01 2025-03-31 11149078 bus:Director2 2024-04-01 2025-03-31 11149078 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11149078 bus:Agent1 2024-04-01 2025-03-31 11149078 countries:AllCountries 2024-04-01 2025-03-31 11149078 bus:Director1 1 2024-03-31 11149078 2023-04-01 2024-03-31 11149078 2024-03-31 11149078 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11149078 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11149078

Technical Films Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2025

Technical Films Limited

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 3

Technical Films Limited

Company Information

Directors | Mr C Watts Mrs B L Watts

Registered office | 4 Market Street Crediton Devon EX17 2AJ

Accountants | Stapletons Chartered Certified Accountants4 Market Street Crediton Devon EX17 2AJ

Technical Films Limited

(Registration number: 11149078)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 87,049 | 83,439
Current assets | 181,815 | 89,128
Prepayments and accrued income | 1,404 | 3,971
Creditors: Amounts falling due within one year | (54,539) | (17,505)
Net current assets | 128,680 | 75,594
Total assets less current liabilities | 215,729 | 159,033
Creditors: Amounts falling due after more than one year | - | (2,189)
Accruals and deferred income | (760) | (725)
| 214,969 | 156,119
Capital and reserves | 214,969 | 156,119

Technical Films Limited

(Registration number: 11149078)
Balance Sheet as at 31 March 2025

1 | General information

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

The address of its registered office is:
4 Market Street
Crediton
Devon
EX17 2AJ
United Kingdom

These financial statements were authorised for issue by the Board on 18 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3 | Related party transactions

Transactions with directors

2025 | At 1 April 2024 £ | Advances to director £ | Repayments by director £ | At 31 March 2025 £
Mr C Watts
Director's current account | 85,349 | 121,414 | (85,349) | 121,414

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

Directors' responsibilities:

• | 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Technical Films Limited

(Registration number: 11149078)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 18 November 2025 and signed on its behalf by:

......................................... Mr C Watts Director