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Company Registration No. 15057741 (England and Wales)
Maryland Films Ltd Unaudited accounts for the year ended 31 August 2025
Maryland Films Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Maryland Films Ltd Company Information for the year ended 31 August 2025
Director
Lucas Joseph Jones
Company Number
15057741 (England and Wales)
- 3 -
Maryland Films Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,873
-
Current assets
Debtors
5
17,325
2,923
Cash at bank and in hand
6,346
3,005
23,671
5,928
Creditors: amounts falling due within one year
6
(26,530)
(5,923)
Net current (liabilities)/assets
(2,859)
5
Net assets
14
5
Capital and reserves
Called up share capital
1
1
Profit and loss account
13
4
Shareholders' funds
14
5
For the year ending 31 August 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 16 January 2026 and were signed on its behalf by
Lucas Joseph Jones Director Company Registration No. 15057741
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Maryland Films Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Maryland Films Ltd is a private company, limited by shares, registered in England and Wales, registration number 15057741.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2024
-
Additions
3,831
At 31 August 2025
3,831
Depreciation
Charge for the year
958
At 31 August 2025
958
Net book value
At 31 August 2025
2,873
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
2,923
Trade debtors
17,325
-
17,325
2,923
- 5 -
Maryland Films Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(3,785)
-
Taxes and social security
30,920
6,323
Loans from directors
(33,053)
(1,200)
Accruals
-
800
Deferred income
32,448
-
26,530
5,923
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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