Company Registration No. 8667207 (England and Wales)
Watersprite Film Festival Ltd
Unaudited accounts
for the year ended 31 August 2025
Watersprite Film Festival Ltd
Unaudited accounts
Contents
Watersprite Film Festival Ltd
Company Information
for the year ended 31 August 2025
Directors
Ms Hilary Bevan Jones
Mr Brian Woods
Ms Bernadette Schramm
Mr Olufemi Olaoluwa Ladeinde
Ms Farhana Bhula
Ms Katharine Blair
Ms Helen Simmons
Mr Nicolas Swimer
Company Number
8667207 (England and Wales)
Registered Office
141 Wardour Street
c/o Hilary Bevan Jones
Hilltop Screen, John Gore Studios
London
London
W1F 0UT
England
Accountants
Cedar Solutions Management Ltd
Prospect House, 2 Sinderland Road
Broadhealth
Altrincham
Cheshire
WA14 5ET
Watersprite Film Festival Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
65,770
9,985
Creditors: amounts falling due within one year
(51,850)
(11,776)
Net current assets/(liabilities)
13,920
(1,581)
Net assets/(liabilities)
13,920
(1,581)
Profit and loss account
13,920
(1,581)
Members' funds
13,920
(1,581)
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 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 29 May 2026 and were signed on its behalf by
Ms Hilary Bevan Jones
Director
Company Registration No. 8667207
Watersprite Film Festival Ltd
Notes to the Accounts
for the year ended 31 August 2025
Watersprite Film Festival Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 8667207. The registered office is 141 Wardour Street, c/o Hilary Bevan Jones, Hilltop Screen, John Gore Studios, London, London, W1F 0UT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the provisions of FRS 102. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives of 3 years.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,850
1,776
Loans from directors
5,000
10,000
6
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.
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).