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## THE CHRISTMAS TV & FILM COMPANY LIMITED

Unaudited micro-entity financial statement
1 Dec 2024 to 30 Nov 2025
Company registration number:02765917
1
THE CHRISTMAS TV & FILM COMPANY LIMITED
Unaudited micro-entity financial statement
1 Dec 2024 to 30 Nov 2025

## Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
THE CHRISTMAS TV & FILM COMPANY LIMITED
Unaudited micro-entity financial statement
1 Dec 2024 to 30 Nov 2025

## Officers

Directors:
DICKENSON, Frances Jane
GORHAM, Catherine Teresa
Registered office address:
2 Place Farm Cottages
Barley Lane
Hastings
TN35 5DT
3
THE CHRISTMAS TV & FILM COMPANY LIMITED
Unaudited micro-entity financial statement
1 Dec 2024 to 30 Nov 2025

## Balance sheet

1 Dec 2024 to 30 Nov 2025

ACCOUNTS | 01 DEC 2024 to 30 NOV 2025 (£) | 01 DEC 2023 to 30 NOV 2024 (£)
--- | --- | ---
Called-up share capital not paid | 0 | 0
Fixed asset | 2172 | 2172
Current assets | 9879 | 4946
Prepayments and accrued income | 0 | 0
Creditors-amounts falling due within one year | (938) | (589)
Net current assets (liabilities) | 8941 | 4357
Total assets less current liabilities | £ 11113 | £ 6529
Creditors-amounts falling due after more than one year | (57747) | (55012)
Provisions for liabilities | 0 | 0
Accruals and deferred income | 0 | 0
Net assets | £ (46634) | £ (48483)
Capital and reserves | £ (46634) | £ (48483)

For the year ending 30 November 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to the companies subject to the small companies regime.

These accounts have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 5 August 2025, and were signed on behalf of the board by:

Directors,DICKENSON, Frances Jane
5
THE CHRISTMAS TV & FILM COMPANY LIMITED
Unaudited micro-entity financial statement
1 Dec 2024 to 30 Nov 2025

## Notes to the financial statements

1 Dec 2024 to 30 Nov 2025

#### General information

THE CHRISTMAS TV & FILM COMPANY LIMITED is a Private limited company, registered in Hastings. The company is active. The Company's registration number is: 02765917. The company has a registration address of 2 Place Farm Cottages, Barley Lane, Hastings TN35 5DT. The presentation currency of the financials is pound sterling. This is the functional currency of the company.

#### Principal activities of the company

Principal activity of the company during the financial period was to research and produce television and film productions.

#### Statement of going concern

It is the directors belief that the company will be able to improve its profitability in the foreseeable future and are prepared to continue supporting the company and adopt the going concern basis of accounting in preparing the financial statements.

#### Average number of employees

During the financial year the average number of employees was 1.

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