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Company Registration No. 10725626 (England and Wales)
TAURAI FILMS LIMITED Unaudited accounts for the year ended 31 May 2025
TAURAI FILMS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TAURAI FILMS LIMITED Company Information for the year ended 31 May 2025
Director
Taurai MHANGAMI
Company Number
10725626 (England and Wales)
Registered Office
17 BLUEBERRY GARDENS LONSDALE GARDENS COULSDON KENT CR5 2SX UNITED KINGDOM
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TAURAI FILMS LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
704
940
Current assets
Debtors
5
1,456
3,932
Cash at bank and in hand
1
-
1,457
3,932
Creditors: amounts falling due within one year
6
-
(1,935)
Net current assets
1,457
1,997
Total assets less current liabilities
2,161
2,937
Creditors: amounts falling due after more than one year
7
(1,610)
(2,746)
Net assets
551
191
Capital and reserves
Called up share capital
1
1
Profit and loss account
550
190
Shareholders' funds
551
191
For the year ending 31 May 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 1 April 2026 and were signed on its behalf by
Taurai MHANGAMI Director Company Registration No. 10725626
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TAURAI FILMS LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
TAURAI FILMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10725626. The registered office is 17 BLUEBERRY GARDENS, LONSDALE GARDENS, COULSDON, KENT, CR5 2SX, 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:
Motor vehicles
18%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
1,700
1,614
3,314
At 31 May 2025
1,700
1,614
3,314
Depreciation
At 1 June 2024
918
1,456
2,374
Charge for the year
196
40
236
At 31 May 2025
1,114
1,496
2,610
Net book value
At 31 May 2025
586
118
704
At 31 May 2024
782
158
940
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TAURAI FILMS LIMITED Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
-
3,032
Other debtors
1,456
900
1,456
3,932
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
1,933
Taxes and social security
-
2
-
1,935
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,610
2,746
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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