Irish Film And Television UK Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 08182197

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		18,246		18,246
Tangible Assets	5		-		33

			18,246		18,279
CURRENT ASSETS
Debtors	6	15,331		10,190
Cash at bank and in hand		4,636		3,372

		19,967		13,562
Creditors: Amounts Falling Due Within One Year	7	(37,908 )		(31,338 )

NET CURRENT ASSETS (LIABILITIES)			(17,941 )		(17,776 )

TOTAL ASSETS LESS CURRENT LIABILITIES			305		503

NET ASSETS			305		503

Income and Expenditure Account			305		503

MEMBERS' FUNDS			305		503

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Irish Film And Television UK Ltd

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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 Income and Expenditure Account.

On behalf of the board

Mrs C Murphy-De Neef

Director

07/05/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Irish Film And Television UK Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 08182197 . The registered office is 14a Meadway Court, Rutherford Close, Stevenage, Hertfordshire, SG1 2EF.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are website development costs and are amortised to the income and expenditure account over its estimated economic life of three years.

2.4. 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:

Computer Equipment

3 Years Straight Line

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Irish Film And Television UK Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

2.5. Government Grant

Government grants are recognised in the income and expenditure account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.

Grants for immediate financial support or to cover costs already incurred are recognised immediately in the income and expenditure account. Grants towards general activities of the entity over a specific period are recognised in the income and expenditure account over that period.

Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the income and expenditure account over the useful life of the asset concerned.

All grants in the income and expenditure account are recognised when all conditions for receipt have been complied with.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 8)

4. Intangible Assets

	Other Intangible Assets
	£
Cost
As at 1 January 2025	18,246

As at 31 December 2025	18,246

Net Book Value
As at 31 December 2025	18,246

As at 1 January 2025	18,246

5. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 January 2025	118

As at 31 December 2025	118

Depreciation
As at 1 January 2025	85
Provided during the period	33

As at 31 December 2025	118

...CONTINUED

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Irish Film And Television UK Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

Net Book Value
As at 31 December 2025	-

As at 1 January 2025	33

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	14,220	9,645
Other debtors	1,111	545

	15,331	10,190

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	19,599	14,252
Other creditors	18,309	17,086

	37,908	31,338

8. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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