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Registered number: 13175617
SHIVER FILMS LIMITED
ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
Prepared By:
Tobin Associates Limited

SHIVER FILMS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
DIRECTORS
Edward Whitmore
Tracey Whitmore
REGISTERED OFFICE
C/O Tobin Associates Ltd
4th Floor
63-66 Hatton Garden
London
EC1N 8LE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13175617
ACCOUNTANTS
Tobin Associates Limited

SHIVER FILMS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

SHIVER FILMS LIMITED

BALANCE SHEET AT 28 February 2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 437,445 |  |  |  | 75,312
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 5 |  | 4,737 |  |  |  | 7,528 |  |
Cash at bank and in hand |  |  |  | 274,582 |  |  |  | 652,045 |  |
|  |  |  | 279,319 |  |  |  | 659,573 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 110,388 |  |  |  | 141,333 |  |
NET CURRENT ASSETS |  |  |  |  |  | 168,931 |  |  |  | 518,240
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 606,376 |  |  |  | 593,552
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 150 |  |  |  | 150
Profit and loss account |  |  |  |  |  | 606,226 |  |  |  | 593,402
SHAREHOLDERS' FUNDS |  |  |  |  |  | 606,376 |  |  |  | 593,552
For the year ending 28 February 2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15 December 2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Edward Whitmore |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Tracey Whitmore |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

SHIVER FILMS LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | %
Fixtures and Fittings |  | %

1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

SHIVER FILMS LIMITED

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Plant and |  | Fixtures |  |
|  | Machinery |  | and Fittings |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 1 March 2024 |  | 85,304 |  | 22,493 |  | 107,797
Additions |  | 14,798 |  | - |  | 14,798
At 28 February 2025 |  | 100,102 |  | 22,493 |  | 122,595
Depreciation |  |  |  |  |  |
At 1 March 2024 |  | 22,644 |  | 9,841 |  | 32,485
For the year |  | 19,364 |  | 3,163 |  | 22,527
At 28 February 2025 |  | 42,008 |  | 13,004 |  | 55,012
Net Book Amounts |  |  |  |  |  |
At 28 February 2025 |  | 58,094 |  | 9,489 |  | 67,583
At 29 February 2024 |  | 62,660 |  | 12,652 |  | 75,312

4. INVESTMENT PROPERTIES |  |  |  |
|  | Investment |  |
|  | Properties |  | Total
|  | £ |  | £
Fair value |  |  |  |
Additions |  | 369,862 |  | 369,862
At 28 February 2025 |  | 369,862 |  | 369,862

5. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
VAT |  |  |  | - |  | 7,428
Other debtors |  |  |  | 4,737 |  | 100
|  |  |  | 4,737 |  | 7,528

SHIVER FILMS LIMITED

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 83,105 |  | 122,018
VAT |  |  |  | 8,398 |  | -
PAYE control |  |  |  | 731 |  | 731
Directors current account |  |  |  | - |  | 2,622
Bank loans and overdrafts |  |  |  | - |  | 3,301
Other creditors |  |  |  | 3,743 |  | -
Accruals |  |  |  | 14,411 |  | 12,661
|  |  |  | 110,388 |  | 141,333

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
150 Ordinary shares of £1 each |  |  |  | 150 |  | 150
|  |  |  | 150 |  | 150
New shares issued during period: |  |  |  |  |  |
50 Ordinary shares of £1 each |  |  |  |  |  |
|  |  |  | - |  | 50