Nick Armstrong Film Editing Ltd 13003166 the provision of video editing services false 1 April 2025 13003166 2025-04-01 2026-03-31 13003166 2025-03-31 13003166 2026-03-31 13003166 2024-04-01 2025-03-31 13003166 2024-03-31 13003166 2025-03-31 13003166 frs102-bus:FRS102 2025-04-01 2026-03-31 13003166 frs102-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13003166 frs102-bus:FullAccounts 2025-04-01 2026-03-31 13003166 frs102-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13003166 frs102-core:CurrentFinancialInstruments 2026-03-31 13003166 frs102-core:CurrentFinancialInstruments 2025-03-31 13003166 frs102-core:ShareCapital 2026-03-31 13003166 frs102-core:ShareCapital 2025-03-31 13003166 frs102-core:RetainedEarningsAccumulatedLosses 2026-03-31 13003166 frs102-core:RetainedEarningsAccumulatedLosses 2025-03-31 13003166 frs102-bus:Director1 2025-04-01 2026-03-31 13003166 frs102-core:ToolsEquipment 2025-04-01 2026-03-31 13003166 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2025-03-31 13003166 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2025-04-01 2026-03-31 13003166 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2026-03-31 13003166 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2025-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares

| Registered number
| 13003166

| Nick Armstrong Film Editing Ltd |
| Unaudited Accounts |
| for the year ended |
| 31 March 2026 |

Nick Armstrong Film Editing Ltd Balance Sheet as at 31 March 2026
| Notes |  | 2026 £ |  | 2025 £
--- | --- | --- | --- | --- | ---
Fixed assets |  |  |  |  |
Tangible assets | 3 |  | 5,829 |  | 501
|  |  | 5,829 |  | 501
Current assets |  |  |  |  |
Debtors |  | 10,560 |  | 16,708 |
Cash at bank and in hand |  | 48,888 |  | 43,153 |
|  | 59,448 |  | 59,861 |
Creditors: amounts falling due within one year |  | (35,252) |  | (33,572) |
Net current assets / (liabilities) |  |  | 24,196 |  | 26,289
Total assets less current liabilities |  |  | 30,025 |  | 26,790
Provisions for liabilities |  |  | (0) |  | (0)
Accruals and deferred income |  |  | (1,176) |  | (1,212)
Total net assets (liabilities) |  |  | 28,849 |  | 25,578
Capital and reserves |  |  |  |  |
Called up share capital | 4 |  | 10 |  | 10
Profit and loss account |  |  | 28,839 |  | 25,568
Shareholders' funds |  |  | 28,849 |  | 25,578

Nick Armstrong Film Editing Ltd
Balance Sheet
as at 31 March 2026

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2026 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr N Armstrong

Director

Approved by the board on 23 April 2026

Company Number: 13003166 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Flat 2 165 Iverson Road
West Hampstead
London
NW6 2RB
United Kingdom

Nick Armstrong Film Editing Ltd
Notes to the Accounts
for the year ended 31 March 2026

1. | Accounting policies
--- | ---
| Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

| Tangible fixed assets depreciation policy
--- | ---
| Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Equipment | 33.3% Straight Line

2. | Employees
--- | ---
|  | 2026 |  | 2025
| Average number of employees during the period | 1 |  | 1

3. | Tangible fixed assets
--- | ---
|  | Equipment |  | Total
| Cost or valuation | £ |  | £
| At 1 April 2025 | 10,009 |  | 10,009
| Additions | 8,693 |  | 8,693
| At 31 March 2026 | 18,702 |  | 18,702
| Depreciation |  |
| At 1 April 2025 | 9,508 |  | 9,508
| Charge for the period | 3,365 |  | 3,365
| At 31 March 2026 | 12,873 |  | 12,873
| Net book value |  |
| At 31 March 2026 | 5,829 |  | 5,829
| At 31 March 2025 | 501 |  | 501

4. | Share capital
--- | ---
|  | 2026 |  | 2025
|  | £ |  | £
| Allotted, called up and fully paid: |  |  |
| 8 (2025: 8) A Ordinary shares of £1.00 each | 8 |  | 8
| Allotted, called up and fully paid: |  |  |
| 2 (2025: 2) B Ordinary shares of £1.00 each | 2 |  | 2
|  | 10 |  | 10