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Registration number: 09112172

Film & TV Accounts Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Film & TV Accounts Ltd

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Film & TV Accounts Ltd

Company Information

Director | Mr Gareth Michael Jones

Registered office | 143 Meersbrook Park Road Sheffield South Yorkshire S8 9FP

Accountants | Thorntons Accountants Limited Chartered Certified Accountants213 Derbyshire Lane Norton Lees Sheffield South Yorkshire S8 8SA

Film & TV Accounts Ltd

Director's Report for the Year Ended 30 June 2025

The director presents his report and the financial statements for the year ended 30 June 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Gareth Michael Jones

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 4 March 2026

......................................... Mr Gareth Michael Jones Director

Film & TV Accounts Ltd

(Registration number: 09112172)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 2,258 | 3,212
Current assets | 522,589 | 329,626
Creditors: Amounts falling due within one year | (121,915) | (85,328)
Net current assets | 400,674 | 244,298
Total assets less current liabilities | 402,932 | 247,510
Accruals and deferred income | (714) | (680)
| 402,218 | 246,830
Capital and reserves | 402,218 | 246,830

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
143 Meersbrook Park Road
Sheffield
South Yorkshire
S8 9FP

These financial statements were authorised for issue by the director on 4 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

For the financial 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.

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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Film & TV Accounts Ltd

(Registration number: 09112172)
Balance Sheet as at 30 June 2025

Approved and authorised by the director on 4 March 2026

......................................... Mr Gareth Michael Jones Director