REGISTERED NUMBER: 10063998 (England and Wales)

Unaudited Financial Statements

for the Year Ended

31 March 2025

for

Jack Flynn Films Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

J Flynn

Miss L Axon

SECRETARY:

REGISTERED OFFICE:

The Studio, Hatherlow House

Hatherlow

Romiley

Stockport

Cheshire

SK6 3DY

REGISTERED NUMBER:

10063998 (England and Wales)

ACCOUNTANTS:

TF & Partners Ltd t/a Hatherlows

Chartered Accountants

The Studio, Hatherlow House

Hatherlow

Romiley

Stockport

Cheshire

SK6 3DY

FIXED ASSETS

Tangible assets

5

17,970

22,621

CURRENT ASSETS

Debtors

6

8,321

8,321

Cash at bank

339

1,303

8,660

9,624

CREDITORS

Amounts falling due within one year

7

23,014

28,043

NET CURRENT LIABILITIES

(14,354

)

(18,419

)

TOTAL ASSETS LESS CURRENT LIABILITIES

3,616

4,202

PROVISIONS FOR LIABILITIES

3,313

4,179

NET ASSETS

303

23

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

203

(77

)

SHAREHOLDERS' FUNDS

303

23

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 November 2025 and were signed on its behalf by:

J Flynn - Director

1.	STATUTORY INFORMATION

Jack Flynn Films Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

5.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 April 2024

35,971

2,360

12,276

50,607

Additions

340

-

445

785

At 31 March 2025

36,311

2,360

12,721

51,392

DEPRECIATION

At 1 April 2024

15,216

850

11,920

27,986

Charge for year

3,139

302

1,995

5,436

At 31 March 2025

18,355

1,152

13,915

33,422

NET BOOK VALUE

At 31 March 2025

17,956

1,208

(1,194

)

17,970

At 31 March 2024

20,755

1,510

356

22,621

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

8,321

8,321

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

2,931

8,601

Other creditors

20,083

19,442

23,014

28,043

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

J Flynn

Balance outstanding at start of year

(7,291

)

(5,730

)

Amounts repaid

(11,291

)

(1,561

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(18,582

)

(7,291

)

Miss L Axon

Balance outstanding at start of year

(7,291

)

(5,730

)

Amounts advanced

7,291

-

Amounts repaid

-

(1,561

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

(7,291

)

9.	RELATED PARTY DISCLOSURES

During the year, total dividends of £3,259 (2024 - £43,026) were paid to the directors .

10.	POST BALANCE SHEET EVENTS

The financial statements were authorised for issue by the directors on 19 November 2025.

11.	ULTIMATE CONTROLLING PARTY

The controlling party is the company's directors acting in concert.

The ultimate controlling party is the company's directors acting in concert.