Company Registration No. 05817645 (England and Wales)
Duke Street Films Limited
Unaudited accounts
for the year ended 31 May 2025
Duke Street Films Limited
Unaudited accounts
Contents
Duke Street Films Limited
Company Information
for the year ended 31 May 2025
Director
Stuart Sutherland
Company Number
05817645 (England and Wales)
Registered Office
14
STRATFORD ROAD
LONDON
W8 6QD
United Kingdom
Accountants
BRAWTA ACCOUNTING
FLAT 10
11 SPRINGFIELD
LONDON
E5 9EE
Duke Street Films Limited
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
54,197
152,615
Creditors: amounts falling due within one year
(26,879)
(27,020)
Net current assets
497,234
493,511
Total assets less current liabilities
497,234
493,511
Creditors: amounts falling due after more than one year
(20,827)
(19,327)
Net assets
476,407
474,184
Called up share capital
485,002
485,002
Revaluation reserve
434,207
433,708
Profit and loss account
(442,802)
(444,526)
Shareholders' funds
476,407
474,184
For the year ending 31 May 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 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 and authorised for issue on 25 May 2026 and were signed on its behalf by
Stuart Sutherland
Director
Company Registration No. 05817645
Duke Street Films Limited
Notes to the Accounts
for the year ended 31 May 2025
Duke Street Films Limited is a private company, limited by shares, registered in England and Wales, registration number 05817645. The registered office is 14, STRATFORD ROAD, LONDON, W8 6QD, United Kingdom.
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.
These financial statements for the year ended 31 May 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Amounts falling due within one year
Amounts due from group undertakings etc.
327,916
238,916
Other debtors
142,000
129,000
5
Creditors: amounts falling due within one year
2025
2024
Other creditors
8,610
9,418
6
Creditors: amounts falling due after more than one year
2025
2024
Amounts owed to group undertakings and other participating interests
(30,750)
(32,250)
Other creditors
51,577
51,577
Duke Street Films Limited
Notes to the Accounts
for the year ended 31 May 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).