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Company Registration No. 09070035 (England and Wales)
Newflight Pictures Limited Unaudited accounts for the year ended 30 June 2025
Newflight Pictures Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Newflight Pictures Limited Company Information for the year ended 30 June 2025
Director
Tim Knight
Company Number
09070035 (England and Wales)
Registered Office
Flat 2 1 Waldeck Road Ealing, London W13 8LY
Accountants
SJ Mellish Accountancy Services Ltd Office 13 Imex Centre 577 - 599 Maxted Road Hemel Hempstead HP2 7DX
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Newflight Pictures Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,524
4,247
Current assets
Debtors
5
30,525
25,442
Cash at bank and in hand
1,363
28,523
31,888
53,965
Creditors: amounts falling due within one year
6
(32,316)
(42,638)
Net current (liabilities)/assets
(428)
11,327
Total assets less current liabilities
1,096
15,574
Creditors: amounts falling due after more than one year
7
(7,000)
-
Net (liabilities)/assets
(5,904)
15,574
Capital and reserves
Called up share capital
2
2
Profit and loss account
(5,906)
15,572
Shareholders' funds
(5,904)
15,574
For the year ending 30 June 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 18 February 2026 and were signed on its behalf by
Tim Knight Director Company Registration No. 09070035
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Newflight Pictures Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Newflight Pictures Limited is a private company, limited by shares, registered in England and Wales, registration number 09070035. The registered office is Flat 2, 1 Waldeck Road, Ealing, London, W13 8LY.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
27,895
17,574
45,469
At 30 June 2025
27,895
17,574
45,469
Depreciation
At 1 July 2024
26,054
15,168
41,222
Charge for the year
949
1,774
2,723
At 30 June 2025
27,003
16,942
43,945
Net book value
At 30 June 2025
892
632
1,524
At 30 June 2024
1,841
2,406
4,247
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
30,525
25,442
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Newflight Pictures Limited Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
9,303
12,801
Trade creditors
9,625
9,625
Taxes and social security
13,691
19,712
Other creditors
(803)
-
Accruals
500
500
32,316
42,638
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
7,000
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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