Company Registration No. 10262237 (England and Wales)
FILMFINITY PRODUCTIONS LTD
Unaudited accounts
for the year ended 31 March 2025
FILMFINITY PRODUCTIONS LTD
Unaudited accounts
Contents
FILMFINITY PRODUCTIONS LTD
Company Information
for the year ended 31 March 2025
Director
Maurizio Cisterna
Company Number
10262237 (England and Wales)
Registered Office
Metro Centre Park Royal Unit 4
Britannia Way
London,
NW10 7PA
England
Accountants
Taxsolvers
108 Belgrave Gate
Leicester
Leicestershire
LE1 3GR
FILMFINITY PRODUCTIONS LTD
Statement of financial position
as at 31 March 2025
Tangible assets
134,001
64,804
Cash at bank and in hand
138,272
123,752
Creditors: amounts falling due within one year
(142,146)
(157,114)
Net current assets
104,171
147,312
Total assets less current liabilities
238,172
212,116
Creditors: amounts falling due after more than one year
(55,655)
(43,608)
Provisions for liabilities
Deferred tax
(24,624)
(11,019)
Net assets
157,893
157,489
Called up share capital
100
100
Profit and loss account
157,793
157,389
Shareholders' funds
157,893
157,489
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 December 2025 and were signed on its behalf by
Maurizio Cisterna
Director
Company Registration No. 10262237
FILMFINITY PRODUCTIONS LTD
Notes to the Accounts
for the year ended 31 March 2025
FILMFINITY PRODUCTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10262237. The registered office is Metro Centre Park Royal Unit 4, Britannia Way, London,, NW10 7PA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
20% on Straight Line
Plant & machinery
20% reducing balance
Motor vehicles
20% on Straight Line
Fixtures & fittings
25% reducing balance
Computer equipment
33.33% on Straight Line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 April 2024
12,052
234,081
1,450
-
11,880
259,463
Additions
-
100,844
-
10,115
22,281
133,240
At 31 March 2025
12,052
334,925
1,450
10,115
34,161
392,703
At 1 April 2024
5,239
184,010
1,450
-
3,960
194,659
Charge for the year
2,410
47,718
-
2,529
11,386
64,043
At 31 March 2025
7,649
231,728
1,450
2,529
15,346
258,702
At 31 March 2025
4,403
103,197
-
7,586
18,815
134,001
At 31 March 2024
6,813
50,071
-
-
7,920
64,804
FILMFINITY PRODUCTIONS LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
89,352
105,306
Accrued income and prepayments
11,463
11,463
Amounts falling due after more than one year
Amounts due from group undertakings etc.
-
59,229
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
26,298
26,218
Obligations under finance leases and hire purchase contracts
1,322
1,322
Trade creditors
14,820
42,673
Taxes and social security
14,072
41,369
Proposed dividends
2,824
2,824
Other creditors
64,035
23,954
Loans from directors
523
643
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
22,136
20,664
8
Average number of employees
During the year the average number of employees was 7 (2024: 7).