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Company Registration No. 11697007 (England and Wales)
Transnational Films Ltd Unaudited accounts for the year ended 30 November 2025
Transnational Films Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Transnational Films Ltd Company Information for the year ended 30 November 2025
Director
Mr Abdelhalim Yacine HELALI
Company Number
11697007 (England and Wales)
Registered Office
5 WHITTINGTON GROVE NEWCASTLE UPON TYNE TYNE & WEAR NE5 2QP ENGLAND
Accountants
Omar Ahmed Aqua Accounting Ltd 5 Whittington Grove Newcastle upon Tyne NE5 2QP
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Transnational Films Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,145
1,527
Current assets
Cash at bank and in hand
1
1
Creditors: amounts falling due within one year
5
(42,940)
(36,034)
Net current liabilities
(42,939)
(36,033)
Net liabilities
(41,794)
(34,506)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(41,795)
(34,507)
Shareholders' funds
(41,794)
(34,506)
For the year ending 30 November 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 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 13 August 2026 and were signed on its behalf by
Mr Abdelhalim Yacine HELALI Director Company Registration No. 11697007
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Transnational Films Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Transnational Films Ltd is a private company, limited by shares, registered in England and Wales, registration number 11697007. The registered office is 5 WHITTINGTON GROVE, NEWCASTLE UPON TYNE, TYNE & WEAR, NE5 2QP, 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 year, 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.
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 December 2024
5,373
At 30 November 2025
5,373
Depreciation
At 1 December 2024
3,846
Charge for the year
382
At 30 November 2025
4,228
Net book value
At 30 November 2025
1,145
At 30 November 2024
1,527
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
42,395
35,584
Accruals
545
450
42,940
36,034
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Transnational Films Ltd Notes to the Accounts for the year ended 30 November 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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