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Registered number: 02961766
Film Quest Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
CLIVE G. CHADNEY LIMITED
108 Sandford Road
Chelmsford
Essex
CM2 6DH
Film Quest Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Film Quest Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 02961766

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 41 |  | 48
|  |  | 41 |  | 48
CURRENT ASSETS
Cash at bank and in hand |  | 2,470 |  | 1,982 |
|  | 2,470 |  | 1,982 |
Creditors: Amounts Falling Due Within One Year | 5 | (9,174 ) |  | (7,331 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (6,704 ) |  | (5,349 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (6,663 ) |  | (5,301 )
NET LIABILITIES |  |  | (6,663 ) |  | (5,301 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (6,763 ) |  | (5,401 )
SHAREHOLDERS' FUNDS |  |  | (6,663) |  | (5,301)

Page 1
Page 2
Film Quest Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Joseph D'Morais Director
10 March 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Film Quest Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Film Quest Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 02961766 . The registered office is 108 Sandford Road, Chelmsford, Essex, CM2 6DH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 15% Reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 April 2024 | 3,143
As at 31 March 2025 | 3,143
Depreciation
As at 1 April 2024 | 3,095
Provided during the period | 7
As at 31 March 2025 | 3,102
Net Book Value
As at 31 March 2025 | 41
As at 1 April 2024 | 48

Page 3
Page 4
Film Quest Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 8,507 |  | 6,580
Taxation and social security | 667 |  | 751
| 9,174 |  | 7,331

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4