SALMON AND TROUT FILMS LTD

Company Registration Number:
08790023 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

SALMON AND TROUT FILMS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SALMON AND TROUT FILMS LTD

Company Information

for the Period Ended 30 November 2025




Director: GERRY POMEROY
ANTONY OLIPHANT
Registered office: 52
Fowlers Walk
London
England
W5 1BG
Company Registration Number: 08790023 (England and Wales)

SALMON AND TROUT FILMS LTD

Balance sheet

As at 30 November 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 0 6,347
Tangible assets: 5 0 100
Total fixed assets: 0 6,447
Current assets
Cash at bank and in hand: 2 10
Total current assets: 2 10
Creditors: amounts falling due within one year: 6 ( 4,155 ) ( 10,385 )
Net current assets (liabilities): ( 4,153 ) ( 10,375 )
Total assets less current liabilities: ( 4,153 ) ( 3,928 )
Total net assets (liabilities): ( 4,153 ) ( 3,928 )

The notes form part of these financial statements

SALMON AND TROUT FILMS LTD

Balance sheet continued

As at 30 November 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 4,155 ) ( 3,930 )
Shareholders funds: ( 4,153 ) ( 3,928 )

For the year ending 30 November 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 16 December 2025
And Signed On Behalf Of The Board By:

Name: GERRY POMEROY
Status: Director

The notes form part of these financial statements

SALMON AND TROUT FILMS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SALMON AND TROUT FILMS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

SALMON AND TROUT FILMS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 3. Off balance sheet disclosure

    No

SALMON AND TROUT FILMS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Intangible assets

Other Total
Cost £ £
At 01 December 2024 8,632 8,632
Additions - -
Disposals ( 6,347 ) ( 6,347 )
Revaluations - -
Transfers - -
At 30 November 2025 2,285 2,285
Amortisation
Amortisation at 01 December 2024 2,285 2,285
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 November 2025 2,285 2,285
Net book value
Net book value at 30 November 2025 0 0
Net book value at 30 November 2024 6,347 6,347

SALMON AND TROUT FILMS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 December 2024 378 378
Additions - -
Disposals ( 100 ) ( 100 )
Revaluations - -
Transfers - -
At 30 November 2025 278 278
Depreciation
At 01 December 2024 278 278
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2025 278 278
Net book value
At 30 November 2025 0 0
At 30 November 2024 100 100

SALMON AND TROUT FILMS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Other creditors 4,155 10,385
Total 4,155 10,385