Company Registration No. 10286685 (England and Wales)
TMYIM Film Limited
Unaudited accounts
for the year ended 31 August 2025
TMYIM Film Limited
Unaudited accounts
Contents
TMYIM Film Limited
Company Information
for the year ended 31 August 2025
Directors
Deborah Ann Gray
Julian Gleek
Company Number
10286685 (England and Wales)
Registered Office
The Studio
821 Chorley Old Road
Bolton
Lancashire
BL1 5SL
TMYIM Film Limited
Statement of financial position
as at 31 August 2025
Inventories
386,307
515,076
Cash at bank and in hand
252
384
Creditors: amounts falling due within one year
(980,981)
(980,981)
Net current liabilities
(594,422)
(465,521)
Net liabilities
(594,422)
(465,521)
Called up share capital
100
100
Profit and loss account
(594,522)
(465,621)
Shareholders' funds
(594,422)
(465,521)
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 31 May 2026 and were signed on its behalf by
Deborah Ann Gray
Director
Company Registration No. 10286685
TMYIM Film Limited
Notes to the Accounts
for the year ended 31 August 2025
TMYIM Film Limited is a private company, limited by shares, registered in England and Wales, registration number 10286685. The registered office is The Studio, 821 Chorley Old Road, Bolton, Lancashire, BL1 5SL.
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.
Finished goods
386,307
515,076
Inventories represent the cost of the production of the feature film The More You Ignore me, less amounts amortised to date.
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
39,815
39,815
Amounts owed to group undertakings and other participating interests
373,200
373,200
Taxes and social security
1
1
Other creditors
567,965
567,965
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Transactions with related parties
Creditors include an unsecured loan of £177,500 (2022 £177,500) from J Gleek Properties Limited which is wholly owned by Director Julian Gleek.
Amounts due to group undertakings is in respect of monies owed to the parent company Genesius Pictures Limited.
The company is a fully owned subsidiarity of Genesius Pictures Limited who's registered office is The Studio, 821 Chorley Old Road, Bolton, BL1 5SL company number 8643578.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).