HWYL FILMS LTD - Accounts

HWYL FILMS LTD

Statement of Financial Position

As at 28 February 2025

	£	2025 £	£	2024 £
Called up share capital not paid		1		1
Fixed assets		539		719
Current assets	13,164		14,381
Creditors: amount falling due within one year	(1,829)		(559)
Net current assets/(liabilities)		11,335		13,822
Total assets less current liabilities		11,875		14,542
Net assets/(liabilities)		11,875		14,542


Capital and reserves		11,875		14,542

For the year ended 28 February 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

----------------------------------
Emma Duffy
Director

Date approved: 29 November 2025

HWYL FILMS LTD

Notes to the Accounts

For the year ended 28 February 2025

Statutory Information

HWYL FILMS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11803257, registration address 71-75 Shelton Street, London, WC2H 9JQ, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Website cost

Planning and operating costs for the company's website are charged to the profit and loss account as incurred.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

25% Reducing Balance

Tangible fixed assets

Cost or Valuation	Computer Equipment	Total
	£	£
At 29 February 2024	958	958
Additions	-	-
At 28 February 2025	958	958
Depreciation
At 29 February 2024	239	239
Charge for year	180	180
At 28 February 2025	419	419
Net book values
Closing balance as at 28 February 2025	539	539
Opening balance as at 29 February 2024	719	719

3.	Average number of employees Average number of employees during the year was 1 (2024: 1).