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
Precise Films Ltd
Company Information
for the period from 1 September 2025 to 30 April 2026
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
Precise Films Ltd
Statement of financial position
as at 30 April 2026
Inventories
2,972,103
2,972,103
Cash at bank and in hand
2,857
15,699
Creditors: amounts falling due within one year
(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
(2,952,780)
-
Net assets/(liabilities)
571,575
(9,367)
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
Precise Films Ltd
Notes to the Accounts
for the period from 1 September 2025 to 30 April 2026
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.
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.
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.
Amounts falling due within one year
Accrued income and prepayments
151,397
-
5
Creditors: amounts falling due within one year
2026
2025
Trade creditors
-
2,796,925
Other creditors
192,400
196,124
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).