Steadicamsa Films Ltd

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Company Information

Director

Mr Richard Bellon

Registered office

32 Sidlaws Road
Farnborough
GU14 9JN

Accountants

SME Tax Ltd
Chartered Certified Accountants39 Leigh Road
Cobham
Surrey
KT11 2LF

Steadicamsa Films Ltd

Director's Report for the Year Ended 31 March 2025

The director presents his report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Richard Bellon

Going concern

The accounts have been prepared on a going concern basis on the understanding that the company will continue to receive financial support from its director.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 24 December 2025

.........................................
Mr Richard Bellon
Director

Steadicamsa Films Ltd

(Registration number: 13303632)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	10,359	28,570
Current assets	22,723	2,965
Creditors: Amounts falling due within one year	(51,938)	(52,934)
Net current liabilities	(29,215)	(49,969)
Total assets less current liabilities	(18,856)	(21,399)
Accruals and deferred income	(750)	(750)
	(19,606)	(22,149)
Capital and reserves	(19,606)	(22,149)

1	General information

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

The address of its registered office is:
32 Sidlaws Road
Farnborough
GU14 9JN

These financial statements were authorised for issue by the director on 24 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Steadicamsa Films Ltd

(Registration number: 13303632)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 24 December 2025

.........................................
Mr Richard Bellon
Director

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.