Company Registration No. 11424061 (England and Wales)
Earthling Films Ltd
Unaudited accounts
for the year ended 30 June 2025
Earthling Films Ltd
Unaudited accounts
Contents
Earthling Films Ltd
Company Information
for the year ended 30 June 2025
Directors
BOLIDAI, Ross
DIEGAN, Matthew James
Company Number
11424061 (England and Wales)
Registered Office
74 Holland Road
Maidstone
Kent
ME14 1UT
England
Accountants
Creative and Numbers Accountancy and Bookkeeping
Claremont
74 Holland Road
Maidstone
Kent
ME14 1UT
Earthling Films Ltd
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
81,851
9,996
Creditors: amounts falling due within one year
(57,259)
(18,931)
Net current assets
50,086
17,674
Profit and loss account
50,086
17,929
Shareholders' funds
50,086
17,929
For the year ending 30 June 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 18 June 2026 and were signed on its behalf by
DIEGAN, Matthew James
Director
Company Registration No. 11424061
Earthling Films Ltd
Notes to the Accounts
for the year ended 30 June 2025
Earthling Films Ltd is a private company, limited by shares, registered in England and Wales, registration number 11424061. The registered office is 74 Holland Road, Maidstone, Kent, ME14 1UT, England.
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 30 June 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 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.
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:
Computer equipment
20% SLM
4
Tangible fixed assets
Computer equipment
Earthling Films Ltd
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
Trade debtors
15,118
17,647
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
55,744
18,931
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).