Company Registration No. 05167437 (England and Wales)
Hatikvah Film Trust
Unaudited accounts
for the year ended 30 June 2025
Hatikvah Film Trust
Unaudited accounts
Contents
Hatikvah Film Trust
Company Information
for the year ended 30 June 2025
Directors
Mr Roy Thurley
Mrs Meriel Forshaw
Mr Nicholas Szkiler
Company Number
05167437 (England and Wales)
Registered Office
16 Halliwick Gardens
Felpham
Bognor Regis
West Sussex
PO22 7JE
UK
Accountants
Scofield & Co
16 Halliwick Gardens
Felpham
Bognor Regis
West Sussex
Po22 7JE
Hatikvah Film Trust
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
3,450
10,279
Creditors: amounts falling due within one year
(15,492)
(20,799)
Net current (liabilities)/assets
(11,924)
10,274
Net (liabilities)/assets
(11,924)
10,274
Profit and loss account
(11,924)
10,274
Shareholders' funds
(11,924)
10,274
For the year ending 30 June 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 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 21 November 2025 and were signed on its behalf by
Mr Nicholas Szkiler
Director
Company Registration No. 05167437
Hatikvah Film Trust
Notes to the Accounts
for the year ended 30 June 2025
Hatikvah Film Trust is a private company, limited by shares, registered in England and Wales, registration number 05167437. The registered office is 16 Halliwick Gardens, Felpham, Bognor Regis, West Sussex, PO22 7JE, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2024
34,957
740
35,697
At 30 June 2025
34,957
740
35,697
At 1 July 2024
34,957
740
35,697
At 30 June 2025
34,957
740
35,697
Hatikvah Film Trust
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,550
6,857
Other creditors
3,192
3,192
Loans from directors
10,000
10,000
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).