TVB FILMS LIMITED - Filleted accounts

Registered number

13166130

TVB FILMS LIMITED

Filleted Accounts

31 March 2025

TVB FILMS LIMITED
Registered number:		13166130
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	470,542			842,163
Cash at bank and in hand		2,640			806
		473,182			842,969

Creditors: amounts falling due within one year	4	(481,845)			(844,216)

Net current liabilities			(8,663)			(1,247)

Net liabilities			(8,663)			(1,247)

Capital and reserves
Called up share capital			1			1
Profit and loss account			(8,664)			(1,248)

Shareholders' funds			(8,663)			(1,247)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Susheel Kumar Thapliyal
Director
Approved by the board on 9 December 2025

TVB FILMS LIMITED
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. The Company produced the British qualifying film "Tara vs Bilal" (the Film). All of the tunrover recognised by the Company relates only to this Film.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price).

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. The tax credit claimed relates to the Film. Deferred tax assets based on timing differences is not applicable in respect of this Company's claim for film tax credits.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	0		0


3	Debtors	2025		2024
£			£

	Other debtors	470,542		842,163


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Other creditors	481,845		844,216


5	Related party transactions

	As at balance sheet date 31/03/2025, below balances are outstanding for related parties: Dance Film Company Limited: £5,575 (included in other debtors) Mishty Productions Limited: £9,500 (included in other creditors) Mr. Susheel Kumar Thapliyal is the common director of above companies.


6	Controlling party

	Mr Susheel Kumar Thapliyal, the director, shareholder and PSC of the Company is the ultimate controlling party.


7	Other information

	TVB FILMS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	c/o Suite F
	1-3 Canfield Place
	London
	NW6 3BT