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TCS Film Limited

Registered Number
10860166
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

TCS Film Limited
Company Information
for the year from 1 August 2024 to 31 July 2025

Directors | Peter Clarke
| Thomas Simon Peter Clarke

Registered Address | Shappen Farm Shappen Bottom
| Burley
| Ringwood
| BH24 4AG

Registered Number | 10860166 (England and Wales)

TCS Film Limited
Statement of Financial Position
31 July 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 57,210 |  | 6,327
Current Assets |  | 38,846 |  | 20,312
Prepayments and accrued income |  | - |  | 1,053
Creditors amounts falling due within one year |  | (261,999) |  | (188,648)
Net current assets (liabilities) |  | (223,153) |  | (167,283)
Total assets less current liabilities |  | (165,943) |  | (160,956)
Net assets (liabilities) |  | (165,943) |  | (160,956)
Capital and reserves |  | (165,943) |  | (160,956)

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 19 June 2026, and are signed on its behalf by:
Thomas Simon Peter Clarke Director Registered Company No. 10860166