Vampire One Films Ltd

Vampire One Films Ltd
Contents Page
For the year ended 22 March 2025

Statement of financial position	1
Notes to the financial statements	2

Vampire One Films Ltd
Statement of Financial Position
As at 22 March 2025

	Notes	2025 £	2024 £
Fixed assets
Investments	3	4,631	0
		4,631	0
Current assets
Debtors: amounts falling due within one year		256,224	441,840
Cash at bank and in hand		294,168	24,943
		550,392	466,783
Creditors: amount falling due within one year		(66,547)	(256,003)
Net current assets		483,845	210,780

Total assets less current liabilities		488,476	210,780
Net assets		488,476	210,780

Capital and reserves
Profit and loss account		488,476	210,780
Shareholders' funds		488,476	210,780

For the year ended 22 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 30 December 2025 and were signed by:

-------------------------------
Rhodri Davies
Director

1

Vampire One Films Ltd
Notes to the Abridged Financial Statements
For the year ended 22 March 2025

General Information

Vampire One Films Ltd is a private company, limited by shares, registered in , registration number 11543564, registration address 25 New Road, Cockett, Swansea, West Glamorgan, SA2 0GA.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Investments

Cost	Other investments other than loans	Total
	£	£
At 23 March 2024	-	-
Additions	-	-
Disposals	-	-
At 22 March 2025	-	-

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

2

Registered Number: 11543564

VAMPIRE ONE FILMS LTD

Abridged Accounts

Period of accounts Start date: 23 March 2024 End date: 22 March 2025