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Company Registration No. 13466881 (England and Wales)
FSF Film & TV Ltd Unaudited accounts for the year ended 30 June 2025
FSF Film & TV Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FSF Film & TV Ltd Company Information for the year ended 30 June 2025
Director
Craig Canning
Company Number
13466881 (England and Wales)
Registered Office
9 ASCOT COURT WINTON DRIVE CROXLEY GREEN WD3 3QZ UNITED KINGDOM
Accountants
BFS Accountants Ltd Ransom Hall, Ransom Wood Business Park Southwell Road West Mansfield Nottinghamshire NG21 0HJ
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FSF Film & TV Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,544
2,544
Current assets
Debtors
5
14,820
-
Cash at bank and in hand
102,863
36,592
117,683
36,592
Creditors: amounts falling due within one year
6
(42,590)
(26,305)
Net current assets
75,093
10,287
Net assets
77,637
12,831
Capital and reserves
Profit and loss account
77,637
12,831
Shareholders' funds
77,637
12,831
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 12 February 2026 and were signed on its behalf by
Craig Canning Director Company Registration No. 13466881
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FSF Film & TV Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
FSF Film & TV Ltd is a private company, limited by shares, registered in England and Wales, registration number 13466881. The registered office is 9 ASCOT COURT, WINTON DRIVE, CROXLEY GREEN, WD3 3QZ, UNITED KINGDOM.
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
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
3,371
2,940
6,311
At 30 June 2025
3,371
2,940
6,311
Depreciation
At 1 July 2024
2,081
1,686
3,767
At 30 June 2025
2,081
1,686
3,767
Net book value
At 30 June 2025
1,290
1,254
2,544
At 30 June 2024
1,290
1,254
2,544
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
14,820
-
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FSF Film & TV Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
15,769
9,365
Trade creditors
1,999
2,063
Taxes and social security
24,822
14,877
42,590
26,305
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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