1 September 2024 false No description of principal activity Taxfiler 2024.6 05897375business:PrivateLimitedCompanyLtd2024-09-012025-08-31 058973752024-08-31 058973752024-09-012025-08-31 05897375business:AuditExemptWithAccountantsReport2024-09-012025-08-31 05897375business:FilletedAccounts2024-09-012025-08-31 058973752025-08-31 05897375business:Director12024-09-012025-08-31 05897375business:RegisteredOffice2024-09-012025-08-31 058973752024-08-31 05897375core:WithinOneYear2025-08-31 05897375core:WithinOneYear2024-08-31 05897375core:AfterOneYear2025-08-31 05897375core:AfterOneYear2024-08-31 05897375countries:EnglandWales2024-09-012025-08-31 058973752023-09-012024-08-31 05897375business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 05897375 (England and Wales)
Underwaterfilm Limited Unaudited accounts for the year ended 31 August 2025
Underwaterfilm Limited Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Underwaterfilm Limited Company Information for the year ended 31 August 2025
Director
Philip Barthropp
Company Number
05897375 (England and Wales)
Registered Office
36 Milner Road Kingston Upon Thames KT1 2AU
Accountants
Austin, Taylor Limited 16 Dover Street Canterbury Kent CT1 3HD
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Underwaterfilm Limited Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
16,461 
17,745 
Current assets
18,934 
8,557 
Creditors: amounts falling due within one year
(17,322)
(14,613)
Net current assets/(liabilities)
1,612 
(6,056)
Total assets less current liabilities
18,073 
11,689 
Creditors: amounts falling due after more than one year
- 
(2,575)
Accruals and deferred income
(1,215)
(1,228)
Net assets
16,858 
7,886 
Capital and reserves
16,858 
7,886 
NOTES TO THE ACCOUNTS
1 Statutory information
Underwaterfilm Limited is a private company, limited by shares, registered in England and Wales, registration number 05897375. The registered office is 36 Milner Road, Kingston Upon Thames, KT1 2AU.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 May 2026
Philip Barthropp Director Company Registration No. 05897375
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