Heist Films Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 10852666

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		28,161		33,131

			28,161		33,131
Creditors: Amounts Falling Due Within One Year	5	(39,319 )		(39,319 )

NET CURRENT ASSETS (LIABILITIES)			(39,319 )		(39,319 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(11,158 )		(6,188 )

NET LIABILITIES			(11,158 )		(6,188 )

CAPITAL AND RESERVES
Called up share capital	6		3		3
Profit and Loss Account			(11,161 )		(6,191 )

SHAREHOLDERS' FUNDS			(11,158)		(6,188)

For the year ending 31 July 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 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.

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 Justin Hunt Director	Mr Nathan Whitmarsh Director
27/04/2026

The notes on page 2 form part of these financial statements.

1. General Information

Heist Films Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10852666 . The registered office is The Hermitage, 15a Shenfield Road, BRENTWOOD, Essex, CM15 8AG.

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. 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
Computer Equipment	15% Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 August 2024	84,811	765	85,576

As at 31 July 2025	84,811	765	85,576

Depreciation
As at 1 August 2024	52,079	366	52,445
Provided during the period	4,910	60	4,970

As at 31 July 2025	56,989	426	57,415

Net Book Value
As at 31 July 2025	27,822	339	28,161

As at 1 August 2024	32,732	399	33,131

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Directors' loan accounts	39,319	39,319

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	3	3