Company registration number 06687779 (England and Wales)
TEA FILMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
TEA FILMS LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
29,306
33,504
Current assets
48,187
53,935
Prepayments and accrued income
10,185
8,447
Creditors: amounts falling due within one year
(40,030)
(22,955)
Net current assets
18,342
39,427
Total assets less current liabilities
47,648
72,931
Net assets
47,648
72,931
Capital and reserves
47,648
72,931
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
6
4

Tea Films Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2.04 & 2.05 Carlton Mansions, Brixton, London, United Kingdom, SW9 8QD.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

TEA FILMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 10 April 2026 and are signed on its behalf by:
Mr A S K Hipkin
Mr D P J Hipkin
Director
Director
Company registration number 06687779 (England and Wales)
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