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Company Registration No. 10052088 (England and Wales)
THE WEDDING FILMMAKERS LIMITED Unaudited accounts for the year ended 31 March 2026
THE WEDDING FILMMAKERS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE WEDDING FILMMAKERS LIMITED Company Information for the year ended 31 March 2026
Directors
Rachel Rowson Adam Galwas
Company Number
10052088 (England and Wales)
Registered Office
OFFICE 7 35-37 LUDGATE HILL LONDON EC4M 7JN ENGLAND
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THE WEDDING FILMMAKERS LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,906
2,589
Current assets
Cash at bank and in hand
59,544
84,607
Creditors: amounts falling due within one year
5
(13,906)
(17,317)
Net current assets
45,638
67,290
Net assets
48,544
69,879
Capital and reserves
Called up share capital
200
200
Profit and loss account
48,344
69,679
Shareholders' funds
48,544
69,879
For the year ending 31 March 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 20 April 2026 and were signed on its behalf by
Adam Galwas Director Company Registration No. 10052088
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THE WEDDING FILMMAKERS LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
THE WEDDING FILMMAKERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10052088. The registered office is OFFICE 7 35-37 LUDGATE HILL, LONDON, EC4M 7JN, ENGLAND.
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: Straight Line at 25%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
20,957
18,089
3,764
42,810
Additions
-
-
1,923
1,923
At 31 March 2026
20,957
18,089
5,687
44,733
Depreciation
At 1 April 2025
18,968
18,089
3,164
40,221
Charge for the year
1,606
-
-
1,606
At 31 March 2026
20,574
18,089
3,164
41,827
Net book value
At 31 March 2026
383
-
2,523
2,906
At 31 March 2025
1,989
-
600
2,589
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
110
325
Taxes and social security
6,731
8,861
Loans from directors
7,065
8,131
13,906
17,317
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THE WEDDING FILMMAKERS LIMITED Notes to the Accounts for the year ended 31 March 2026
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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