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Company Registration No. 14314446 (England and Wales)
Precise Films Ltd Unaudited accounts for the period from 1 September 2025 to 30 April 2026
Precise Films Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Precise Films Ltd Company Information for the period from 1 September 2025 to 30 April 2026
Director
L D Kalgutkar
Company Number
14314446 (England and Wales)
Registered Office
R M R Partnership LLP 104 College Road Harrow Middlesex HA1 1BQ England
Accountants
RMR Partnership LLP Ground Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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Precise Films Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Inventories
2,972,103
2,972,103
Debtors
4
744,180
-
Cash at bank and in hand
2,857
15,699
3,719,140
2,987,802
Creditors: amounts falling due within one year
5
(194,785)
(2,997,169)
Net current assets/(liabilities)
3,524,355
(9,367)
Total assets less current liabilities
3,524,355
(9,367)
Creditors: amounts falling due after more than one year
6
(2,952,780)
-
Net assets/(liabilities)
571,575
(9,367)
Capital and reserves
Called up share capital
100
100
Profit and loss account
571,475
(9,467)
Shareholders' funds
571,575
(9,367)
For the period ending 30 April 2026 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 director acknowledges his 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 and authorised for issue on 1 July 2026 and were signed on its behalf by
L D Kalgutkar Director Company Registration No. 14314446
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Precise Films Ltd Notes to the Accounts for the period from 1 September 2025 to 30 April 2026
1
Statutory information
Precise Films Ltd is a private company, limited by shares, registered in England and Wales, registration number 14314446. The registered office is R M R Partnership LLP, 104 College Road, Harrow, Middlesex, HA1 1BQ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
151,397
-
Other debtors
592,783
-
744,180
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
(115)
120
Trade creditors
-
2,796,925
Other creditors
192,400
196,124
Accruals
2,500
4,000
194,785
2,997,169
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
2,952,780
-
7
Average number of employees
During the period the average number of employees was 0 (2025: 0).
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