DAN ATKINS FILMMAKER LIMITED


Director	ATKINS, Daniel Nathan


Registered Address	40 Rivers Road
	Yeovil
	BA21 5RJ


Registered Number	13295841 (England and Wales)

Balance Sheet as at
31 March 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Intangible assets	3		5,000		6,000
Tangible assets	4		28,463		37,405
			33,463		43,405
Current assets
Debtors	5	30,929		15,702
Cash at bank and on hand		2,115		9,405
		33,044		25,107
Creditors amounts falling due within one year	6	(23,371)		(36,574)
Net current assets (liabilities)			9,673		(11,467)
Total assets less current liabilities			43,136		31,938
Creditors amounts falling due after one year	7		(43,129)		(31,330)
Net assets			7		608
Capital and reserves
Called up share capital			100		100
Profit and loss account			(93)		508
Shareholders' funds			7		608

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 17 August 2026, and are signed on its behalf by:

ATKINS, Daniel Nathan
Director
Registered Company No. 13295841

DAN ATKINS FILMMAKER LIMITED

Notes to the Financial Statements
for the year ended 31 March 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Intangible assets
	Goodwill arising on the aquisition of an entity represents the excess of the cost of aquisition over the company's interest in the net fair value of the identifiable assets, liabilities and contingent liabilities of the the entity recognised at the date of aquisition. Goodwill is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is amortised through straight line method over 10 years.

Intangible assets

Goodwill arising on the aquisition of an entity represents the excess of the cost of aquisition over the company's interest in the net fair value of the identifiable assets, liabilities and contingent liabilities of the the entity recognised at the date of aquisition.  Goodwill is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses.  Goodwill is amortised through straight line method over 10 years.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Plant and machinery	3
	Office Equipment	3

	Finance leases and hire purchase contracts
	Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	2		2

3.	Intangible assets

	Goodwill	Total
	£	£
Cost or valuation
At 01 April 25	10,000	10,000
At 31 March 26	10,000	10,000
Amortisation and impairment
At 01 April 25	4,000	4,000
Charge for year	1,000	1,000
At 31 March 26	5,000	5,000
Net book value
At 31 March 26	5,000	5,000
At 31 March 25	6,000	6,000

4.	Tangible fixed assets

	Plant & machinery	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 April 25	46,998	3,086	50,084
Additions	321	-	321
At 31 March 26	47,319	3,086	50,405
Depreciation and impairment
At 01 April 25	10,133	2,546	12,679
Charge for year	8,723	540	9,263
At 31 March 26	18,856	3,086	21,942
Net book value
At 31 March 26	28,463	-	28,463
At 31 March 25	36,865	540	37,405

5.	Debtors: amounts due within one year

	2026	2025
	£	£
Trade debtors / trade receivables	16,579	13,702
Other debtors	14,350	2,000
Total	30,929	15,702


	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Short term debtors are measured at transaction price (which is usually the invoice price), less any
impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised
at transaction price including any transaction costs and subsequently measured at amortised cost
determined using the effective interest method, less any impairment losses for bad and doubtful debts.

6.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	7,931	7,653
Taxation and social security	14,393	7,117
Finance lease and HP contracts	-	21,804
Other creditors	1,047	-
Total	23,371	36,574


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

7.	Creditors: amounts due after one year

	2026	2025
	£	£
Bank borrowings and overdrafts	14,129	2,287
Other creditors	29,000	29,043
Total	43,129	31,330

8.	Obligations under finance leases

		2026		2025
		£		£
	Finance lease and HP contracts	29,000		50,846