0 false false false false false false false false false false true true false false false false false No description of principal activity 2024-01-29 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12237160 2024-01-29 2025-01-28 12237160 2025-01-28 12237160 2024-01-28 12237160 2023-01-29 2024-01-28 12237160 2024-01-28 12237160 2023-01-28 12237160 bus:Director1 2024-01-29 2025-01-28 12237160 core:WithinOneYear 2024-01-28 12237160 bus:Micro-entities 2024-01-29 2025-01-28 12237160 bus:AuditExempt-NoAccountantsReport 2024-01-29 2025-01-28 12237160 bus:SmallCompaniesRegimeForAccounts 2024-01-29 2025-01-28 12237160 bus:PrivateLimitedCompanyLtd 2024-01-29 2025-01-28 12237160 bus:FullAccounts 2024-01-29 2025-01-28
COMPANY REGISTRATION NUMBER: 12237160

TM Films Limited

Filleted Unaudited Accounts

28 January 2025

TM Films Limited

Statement of Financial Position

28 January 2025

| 2025 | 2024
| £ | £
Current assets | 63,434 | 75,332

Creditors: amounts falling due within one year | – | ( 798)
| -------- | --------
Net current assets | 63,434 | 74,534
| -------- | --------
Total assets less current liabilities | 63,434 | 74,534

Accruals and deferred income | ( 63,432) | ( 74,532)
| -------- | --------
| 2 | 2
| -------- | --------

Capital and reserves | 2 | 2
| ---- | ----

For the year ending 28 January 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 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These accounts were approved by the board of directors and authorised for issue on 23 January 2026 , and are signed on behalf of the board by:

A Ackland |
Director |

Company registration number: 12237160
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 30 Bloomsbury Street, London, WC1B 3QJ, United Kingdom.