Company Registration No. 14573535 (England and Wales)
Distort Films Ltd
Unaudited accounts
for the year ended 31 March 2025
Distort Films Ltd
Unaudited accounts
Contents
Distort Films Ltd
Company Information
for the year ended 31 March 2025
Company Number
14573535 (England and Wales)
Registered Office
2b 1&2 Blackminster Business Park
Blackminster
Evesham
WR11 7RE
England
Accountants
The Thrive Hub
Suite A 82 James Carter Road
Mildenhall
IP28 7DE
Distort Films Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
51,927
28,225
Cash at bank and in hand
6,388
20,038
Creditors: amounts falling due within one year
(5,933)
(4,153)
Net current assets
19,931
15,885
Total assets less current liabilities
71,858
44,110
Creditors: amounts falling due after more than one year
-
(119)
Profit and loss account
71,858
43,991
Shareholders' funds
71,858
43,991
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 29 December 2025 and were signed on its behalf by
Luca Carrannante
Director
Company Registration No. 14573535
Distort Films Ltd
Notes to the Accounts
for the year ended 31 March 2025
Distort Films Ltd is a private company, limited by shares, registered in England and Wales, registration number 14573535. The registered office is 2b 1&2 Blackminster Business Park, Blackminster, Evesham, WR11 7RE, 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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
28,225
-
28,225
Additions
39,752
944
40,696
At 31 March 2025
67,977
944
68,921
Charge for the year
16,994
-
16,994
At 31 March 2025
16,994
-
16,994
At 31 March 2025
50,983
944
51,927
At 31 March 2024
28,225
-
28,225
Amounts falling due within one year
Distort Films Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,933
4,153
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).