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Company Registration No. 9399183 (England and Wales)
Flatcap Films Limited Unaudited accounts for the year ended 20 July 2025
Flatcap Films Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Flatcap Films Limited Company Information for the year ended 20 July 2025
Director
Andrew Ornatharis
Company Number
9399183 (England and Wales)
Registered Office
30 WESTERN AVENUE LONDON W3 7TZ
Accountants
David Meyer FCCA 2 Downage London NW4 1AA
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Flatcap Films Limited Statement of financial position as at 20 July 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
39
99
Creditors: amounts falling due within one year
4
(40,166)
(36,348)
Net current liabilities
(40,127)
(36,249)
Total assets less current liabilities
(40,127)
(36,249)
Creditors: amounts falling due after more than one year
5
(2,624)
(3,797)
Net liabilities
(42,751)
(40,046)
Capital and reserves
Called up share capital
6
10,000
10,000
Profit and loss account
(52,751)
(50,046)
Shareholders' funds
(42,751)
(40,046)
For the year ending 20 July 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 March 2026 and were signed on its behalf by
Andrew Ornatharis Director Company Registration No. 9399183
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Flatcap Films Limited Notes to the Accounts for the year ended 20 July 2025
1
Statutory information
Flatcap Films Limited is a private company, limited by shares, registered in England and Wales, registration number 9399183. The registered office is 30 WESTERN AVENUE, LONDON, W3 7TZ.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,040
4,218
VAT
40
40
Trade creditors
600
300
Loans from directors
36,486
31,790
40,166
36,348
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,624
3,797
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
10,000 Ordinary shares of £1 each
10,000
10,000
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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