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COMPANY REGISTRATION NUMBER: 07356793

UK Film Trustee Company Limited

Company Limited by Guarantee

Filleted Unaudited Accounts

31 December 2025

UK Film Trustee Company Limited

Company Limited by Guarantee

Statement of Financial Position

31 December 2025

| 2025 | 2024
Note | £ | £ | £

Current assets

Debtors | 6 | 176 |  | –
Cash at bank and in hand | 6,289 |  | 5,095
| ------- |  | -------
| 6,465 |  | 5,095

Creditors: amounts falling due within one year | 7 | ( 2,896) |  | ( 1,000)
| ------- |  | -------
Net current assets |  | 3,569 | 4,095
|  | ------- | -------
Total assets less current liabilities |  | 3,569 | 4,095
|  | ------- | -------

Capital and reserves

Profit and loss account |  | 3,569 | 4,095
|  | ------- | -------
Members funds |  | 3,569 | 4,095
|  | ------- | -------

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 Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 December 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 were approved by the board of directors and authorised for issue on 4 February 2026 , and are signed on behalf of the board by:

G James |
Director |

Company registration number: 07356793

UK Film Trustee Company Limited

Company Limited by Guarantee

Notes to the Accounts

Year ended 31 December 2025
1. General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 1 High Street, Twyford, Winchester, Hampshire, SO21 1NH.
2. Statement of compliance
These accounts have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The accounts have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The accounts are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Foreign currencies
Foreign currency transactions are initially recorded in the functional currency, by applying the spot exchange rate as at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the exchange rate ruling at the reporting date, with any gains or losses being taken to the profit and loss account.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities. Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability. Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.
4. Company limited by guarantee
The company is limited by guarantee and does not have any share capital. The liability of the members in the event of the company being liquidated is limited to £1 per member.
5. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
6. Debtors

| 2025 | 2024
| £ | £
Other debtors | 176 | –
| ---- | ----

7. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Other creditors | 2,896 | 1,000
| ------- | -------