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Company Registration No. 15324328 (England and Wales)
Lady & Bird Films Ltd Unaudited accounts for the year ended 31 December 2025
Lady & Bird Films Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lady & Bird Films Ltd Company Information for the year ended 31 December 2025
Directors
BAGHDADI, Rita HALL, Camilla Whittingham TIEXIERA, Jennifer
Company Number
15324328 (England and Wales)
Registered Office
31 Voss Street London London E2 6JE England
Accountants
Creative and Numbers Accountancy and Bookkeeping Claremont 74 Holland Road Maidstone Kent ME14 1UT
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Lady & Bird Films Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,313
1,790
Current assets
Cash at bank and in hand
3,167
4,197
Creditors: amounts falling due within one year
5
(9,319)
(8,645)
Net current liabilities
(6,152)
(4,448)
Total assets less current liabilities
(4,839)
(2,658)
Creditors: amounts falling due after more than one year
6
(19,572)
(19,572)
Net liabilities
(24,411)
(22,230)
Capital and reserves
Called up share capital
300
300
Profit and loss account
(24,711)
(22,530)
Shareholders' funds
(24,411)
(22,230)
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. 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 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 of Directors and authorised for issue on 14 March 2026 and were signed on its behalf by
HALL, Camilla Whittingham Director Company Registration No. 15324328
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Lady & Bird Films Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Lady & Bird Films Ltd is a private company, limited by shares, registered in England and Wales, registration number 15324328. The registered office is 31 Voss Street, London, London, E2 6JE, England.
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 method
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
1,909
At 31 December 2025
1,909
Depreciation
At 1 January 2025
119
Charge for the year
477
At 31 December 2025
596
Net book value
At 31 December 2025
1,313
At 31 December 2024
1,790
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
8,444
7,770
Accruals
875
875
9,319
8,645
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Lady & Bird Films Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
19,572
19,572
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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