2024-04-01 14707121 2025-03-31 14707121 2024-04-01 2025-03-31 14707121 2024-03-31 14707121 2023-04-01 2024-03-31 14707121 uk-core:WithinOneYear 2024-03-31 14707121 uk-core:WithinOneYear 2025-03-31 14707121 uk-core:ShareCapital 2025-03-31 14707121 uk-core:ShareCapital 2024-03-31 14707121 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 14707121 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 14707121 uk-bus:Director1 2024-04-01 2025-03-31 14707121 uk-core:FurnitureFittings 2024-03-31 14707121 uk-core:CommercialMotorVehicles 2024-03-31 14707121 uk-core:PlantMachinery 2024-03-31 14707121 uk-core:PlantMachinery 2025-03-31 14707121 uk-core:CommercialMotorVehicles 2025-03-31 14707121 uk-core:FurnitureFittings 2025-03-31 14707121 uk-core:FurnitureFittings 2024-04-01 2025-03-31 14707121 uk-core:CommercialMotorVehicles 2024-04-01 2025-03-31 14707121 uk-core:PlantMachinery 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 14707121 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14707121 uk-bus:FRS102 2024-04-01 2025-03-31 14707121 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 14707121 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31

Ensign Films Ltd

Registered Number:14707121

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
Ensign Films Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3

Registered Number :

14707121

As at 31 March 2025

Ensign Films Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

6,139
7,293
2
6,139
7,293

Current assets

365

Cash and cash equivalents

15
15
365

Trade and other payables: amounts falling due within one
year

(8,343)
(14,038)
3
(7,978)
(14,023)
Net current liabilities

Total assets less current liabilities

(7,884)
(685)
(7,884)
Net liabilities
(685)

Capital and reserves

Called up share capital

100
100

Retained earnings

(7,984)
(785)
(7,884)
(685)
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

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

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

Mr Steve Southern Director

These financial statements were approved and authorised for issue by the Board on 20 December 2025 and were signed by:

The notes form part of these financial statements

1 of 2
4
For the year ended 31 March 2025
Ensign Films Ltd
Notes to the Financial Statements
Statutory Information

Ensign Films Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
14707121.

Registered address:

3 Gargrave Avenue
Bolton
Lancs
BL1 5UQ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Total

Furniture and
Fittings

Motor Vehicles

Plant and
Machinery

£

£

£

£

Cost or
valuation

At 01 April 2024

8,674
1,855
800
6,019

At 31 March 2025

6,019
800
1,855
8,674

Provision for depreciation and impairment

At 01 April 2024

1,381
278
200
903
Charge for year
1,154
237
150
767

At 31 March 2025

2,535
515
350
1,670

At 31 March 2025

Net book value

4,349
450
1,340
6,139

At 31 March 2024

5,116
600
1,577
7,293

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Other creditors

14,038
8,343

4. Average number of persons employed

During the year the average number of employees was 0
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