Company Registration No. 12096917 (England and Wales)
UK Filmed Limited
Unaudited accounts
for the year ended 31 December 2025
UK Filmed Limited
Unaudited accounts
Contents
UK Filmed Limited
Company Information
for the year ended 31 December 2025
Directors
N. Forster
T. Mahon
Company Number
12096917 (England and Wales)
Registered Office
10 Long Street
London
London
E2 8HQ
England
Accountants
The Accountancy Cloud
Level 5a
Maple House
149 Tottenham Court Road
London
W1T 7NF
UK Filmed Limited
Statement of financial position
as at 31 December 2025
Intangible assets
29,595
33,362
Tangible assets
313,626
143,592
Cash at bank and in hand
840,443
287,092
Creditors: amounts falling due within one year
(611,295)
(478,908)
Net current assets
474,845
90,855
Total assets less current liabilities
818,066
267,809
Creditors: amounts falling due after more than one year
-
(9,197)
Provisions for liabilities
Deferred tax
(78,948)
(47,553)
Other provisions
(250,000)
-
Net assets
489,118
211,059
Called up share capital
100
100
Profit and loss account
489,018
210,959
Shareholders' funds
489,118
211,059
For the year ending 31 December 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 7 June 2026 and were signed on its behalf by
N. Forster
Director
Company Registration No. 12096917
UK Filmed Limited
Notes to the Accounts
for the year ended 31 December 2025
UK Filmed Limited is a private company, limited by shares, registered in England and Wales, registration number 12096917. The registered office is 10 Long Street, London, London, E2 8HQ, 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.
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.
UK Filmed Limited was incorporated on 11 July 2019.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Fixtures & fittings
- 3 years
Computer equipment
- 3 years
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Expenditure on research and development is written off in the year in which it is incurred.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
UK Filmed Limited
Notes to the Accounts
for the year ended 31 December 2025
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Intangible fixed assets
Other
At 31 December 2025
37,679
At 31 December 2025
29,595
At 31 December 2024
33,362
Intangible assets comprises website and platform development costs. They are amortised over ten years.
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2025
105,053
126,108
231,161
Additions
91,843
188,598
280,441
At 31 December 2025
196,896
314,706
511,602
At 1 January 2025
43,612
43,957
87,569
Charge for the year
42,099
68,308
110,407
At 31 December 2025
85,711
112,265
197,976
At 31 December 2025
111,185
202,441
313,626
At 31 December 2024
61,441
82,151
143,592
UK Filmed Limited
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Trade debtors
182,904
268,700
Accrued income and prepayments
-
5,394
Amounts falling due after more than one year
Other debtors
62,793
8,577
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
10,000
Trade creditors
158,771
171,324
Taxes and social security
159,530
117,595
Other creditors
10,645
4,509
Loans from directors
38,100
81,824
The bank loan relates to the Coronavirus Bounce Back Loan. Interest was charged at 2.5% pa for the full year. This was fully paid off during the YE 2025.
8
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100,000 Ordinary shares of £0.001 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan balance due to N. Forster
(39,460)
19,960
-
(19,500)
Loan balance due to T. Mahon
(42,363)
23,763
-
(18,600)
(81,823)
43,723
-
(38,100)
11
Average number of employees
During the year the average number of employees was 32 (2024: 13).