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Registered Number: 08477812
England and Wales
Abridged Accounts
for the year ended 30 April 2025
for
LAPSE FILM LIMITED

Lapse Film Limited Contents Page For the year ended 30 April 2025
Statement of financial position | 1
Notes to the financial statements | 2

Registered Number: 08477812 Lapse Film Limited Statement of Financial Position As at 30 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 37,794 |  | 51,953
|  | 37,794 |  | 51,953
Current assets |  |  |
Debtors: amounts falling due within one year |  | 60,931 |  | 95,690
Cash at bank and in hand |  | 25,316 |  | 100,228
|  | 86,247 |  | 195,918
Creditors: amount falling due within one year |  | (59,036) |  | (61,073)
Net current assets |  | 27,211 |  | 134,845
Total assets less current liabilities |  | 65,005 |  | 186,798
Creditors: amount falling due after more than one year |  | (9,755) |  | (17,360)
Accruals and deferred income |  | - |  | (100,989)
Net assets |  | 55,250 |  | 68,449
Capital and reserves |  |  |
Called up share capital | 4 | 2 |  | 2
Profit and loss account |  | 55,248 |  | 68,447
Shareholders' funds |  | 55,250 |  | 68,449
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. 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 board of directors on 19 June 2025 and were signed on its behalf by:
------------------------------- Alex Stockley Director
1

Lapse Film Limited Notes to the Abridged Financial Statements For the year ended 30 April 2025
General Information Lapse Film Limited is a private company, limited by shares, registered in England and Wales, registration number 08477812, registration address Unit 13 Frenchs Road, Cambridge, CB4 3NP. 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. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20% Straight Line
Motor Vehicles | 20% Reducing Balance
Fixtures and Fittings | 25% Reducing Balance
Computer Equipment | 25% Reducing Balance
2. | Average number of employees Average number of employees during the year was 2 (2024 : 3).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £ |  | £
At 01 May 2024 | 66,025 |  | 14,995 |  | 658 |  | 33,899 |  | 115,577
Additions | - |  | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | - |  | -
At 30 April 2025 | 66,025 |  | 14,995 |  | 658 |  | 33,899 |  | 115,577
Depreciation
At 01 May 2024 | 35,126 |  | 9,987 |  | 482 |  | 18,029 |  | 63,624
Charge for year | 8,896 |  | 1,252 |  | 44 |  | 3,967 |  | 14,159
On disposals | - |  | - |  | - |  | - |  | -
At 30 April 2025 | 44,022 |  | 11,239 |  | 526 |  | 21,996 |  | 77,783
Net book values
Closing balance as at 30 April 2025 | 22,003 |  | 3,756 |  | 132 |  | 11,903 |  | 37,794
Opening balance as at 01 May 2024 | 30,899 |  | 5,008 |  | 176 |  | 15,870 |  | 51,953
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
2 Class A shares of £1.00 each | 2 |  | 2
| 2 |  | 2
2