SEATON ROAD FILMS LTD

Company Registration Number:
14709209 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SEATON ROAD FILMS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

SEATON ROAD FILMS LTD

Company Information

for the Period Ended 31 March 2025




Director: Neil Clements
Registered office: 7
Sunnybank
Wick
Bristol
England
BS30 5PL
Company Registration Number: 14709209 (England and Wales)

SEATON ROAD FILMS LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principal activity during the period was the continued development of the company's first production, but due to unforeseen circumstances and delays this is still to be completed and released.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Neil Clements

This report was approved by the board of directors on 28 December 2025
And Signed On Behalf Of The Board By:

Name: Neil Clements
Status: Director

SEATON ROAD FILMS LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£
13 months to
31 Mar 2024
£
Turnover 0 0
Cost of sales ( 815 ) ( 1,648 )
Gross Profit or (Loss) ( 815 ) ( 1,648 )
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) ( 815 ) ( 1,648 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 815 ) ( 1,648 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 815 ) ( 1,648 )

The notes form part of these financial statements

SEATON ROAD FILMS LTD

Balance sheet

As at 31 March 2025


Notes

2025
£
13 months to
31 Mar 2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 370 352
Total current assets: 370 352
Net current assets (liabilities): 370 352
Total assets less current liabilities: 370 352
Total net assets (liabilities): 370 352

The notes form part of these financial statements

SEATON ROAD FILMS LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£
13 months to
31 Mar 2024
£
Capital and reserves
Called up share capital: 370 352
Shareholders funds: 370 352

For the year ending 31 March 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 28 December 2025
And Signed On Behalf Of The Board By:

Name: Neil Clements
Status: Director

The notes form part of these financial statements

SEATON ROAD FILMS LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

SEATON ROAD FILMS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025
    13 months to
    31 Mar 2024
    Average number of employees during the period 1 1

SEATON ROAD FILMS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No