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Company Registration No. 08459753 (England and Wales)
Whitstable Film & TV Ltd Unaudited accounts for the year ended 31 March 2025
Whitstable Film & TV Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Whitstable Film & TV Ltd Company Information for the year ended 31 March 2025
Directors
G Laker S Laker J Turner
Company Number
08459753 (England and Wales)
Registered Office
28 Sherwood Drive Whitstable Kent CT5 4PF
Accountants
Attire Accounting Limited 45 Granville Drive Herne Bay Kent CT6 7QZ
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Whitstable Film & TV Ltd for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Whitstable Film & TV Ltd for the year ended 31 March 2025 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Whitstable Film & TV Ltd, as a body, in accordance with the terms of our engagement letter dated 18 February 2016. Our work has been undertaken solely to prepare for your approval the accounts of Whitstable Film & TV Ltd and state those matters that we have agreed to state to the Board of Directors of Whitstable Film & TV Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Whitstable Film & TV Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Whitstable Film & TV Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Whitstable Film & TV Ltd. You consider that Whitstable Film & TV Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Whitstable Film & TV Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Attire Accounting Limited Chartered Certified Accountants 45 Granville Drive Herne Bay Kent CT6 7QZ 17 December 2025
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Whitstable Film & TV Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
7,366 
6,288 
Current assets
52,403 
66,166 
Prepayments and accrued income
- 
669 
Creditors: amounts falling due within one year
(43,393)
(52,435)
Net current assets
9,010 
14,400 
Total assets less current liabilities
16,376 
20,688 
Accruals and deferred income
(1,357)
(4,475)
Net assets
15,019 
16,213 
Capital and reserves
15,019 
16,213 
NOTES TO THE ACCOUNTS
1 Statutory information
Whitstable Film & TV Ltd is a private company, limited by shares, registered in England and Wales, registration number 08459753. The registered office is 28 Sherwood Drive, Whitstable, Kent, CT5 4PF.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 December 2025
G Laker Director Company Registration No. 08459753
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