Company Registration No. 8437389 (England and Wales)
Grimes on the Beach Film Limited
Unaudited accounts
for the year ended 31 December 2025
Grimes on the Beach Film Limited
Unaudited accounts
Contents
Grimes on the Beach Film Limited
Company Information
for the year ended 31 December 2025
Directors
Deborah Anne Gray
Marjorie Anne Beresford
Secretary
Pamela Claire Holt
Company Number
8437389 (England and Wales)
Registered Office
The Studio
821 Chorley Old Road
Bolton
BL1 5SL
UK
Grimes on the Beach Film Limited
Statement of financial position
as at 31 December 2025
Creditors: amounts falling due within one year
(334,786)
(335,136)
Net current liabilities
(297,474)
(289,938)
Net liabilities
(297,474)
(289,938)
Called up share capital
100
100
Profit and loss account
(297,574)
(290,038)
Shareholders' funds
(297,474)
(289,938)
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 27 August 2026 and were signed on its behalf by
Deborah Anne Gray
Director
Company Registration No. 8437389
Grimes on the Beach Film Limited
Notes to the Accounts
for the year ended 31 December 2025
Grimes on the Beach Film Limited is a private company, limited by shares, registered in England and Wales, registration number 8437389. The registered office is The Studio, 821 Chorley Old Road, Bolton, BL1 5SL, UK.
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 year, 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.
Finished goods
29,616
37,019
Inventories represents the cost less amortisation to date, of producing the film 'Peter Grimes on Aldeburgh Beach'.
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Other creditors
334,786
334,786
7
Transactions with related parties
Creditors includes an amount of £30,000 due to Genesius Pictures Limited of which Deborah Anne Gray is a Director and Shareholder. Consultancy Fees of £350 were paid to Deborah Anne Gray during the year to 31/12/2023 (2024 £nil)..
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).