SISTER FILMS LTD - Filleted accounts

Registered number

14570587

SISTER FILMS LTD

Filleted Accounts

31 March 2026

SISTER FILMS LTD
Registered number:		14570587
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Current assets
Debtors	3	3,840			17,244
Cash at bank and in hand		47,780			4,261
		51,620			21,505

Creditors: amounts falling due within one year	4	(51,566)			(20,899)

Net current assets			54			606

Net assets			54			606

Capital and reserves
Called up share capital			1			1
Profit and loss account			53			605

Shareholder's funds			54			606

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




C Norowzian
Director
Approved by the board on 28 May 2026

SISTER FILMS LTD
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.


2	Employees	2026		2025
Number			Number

	Average number of persons employed by the company	1		1


3	Debtors	2026		2025
£			£

	Trade debtors	3,840		6,120
	Other debtors	-		11,124
		3,840		17,244


4	Creditors: amounts falling due within one year	2026		2025
£			£

	Taxation and social security costs	21,088		20,899
	Other creditors	30,478		-
		51,566		20,899


5	Other information

	SISTER FILMS LTD is a private company limited by shares and incorporated in England. Its registered office is:
	33 Hounslow Avenue
	Hounslow
	London
	TW3 2DZ