Epic Filming Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08223091

Epic Filming Limited

Filleted Unaudited Abridged Financial Statements

31 December 2025

Epic Filming Limited

Abridged Statement of Financial Position

31 December 2025

	2025	2024
Note	£	£

Fixed assets

Tangible assets	5	4,422	3,274

Current assets

Cash at bank and in hand	3,284	450

Creditors: amounts falling due within one year	58,333	48,052
	--------	--------
Net current liabilities	55,049	47,602
	--------	--------
Total assets less current liabilities	( 50,627)	( 44,328)

Creditors: amounts falling due after more than one year	9,079	11,309
	--------	--------
Net liabilities	( 59,706)	( 55,637)
	--------	--------

Capital and reserves

Called up share capital	100	100
Profit and loss account	( 59,806)	( 55,737)
	--------	--------
Shareholders deficit	( 59,706)	( 55,637)
	--------	--------

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .

All of the members have consented to the preparation of the abridged statement of financial position for the year ending 31 December 2025 in accordance with Section 444(2A) of the Companies Act 2006.

Epic Filming Limited

Abridged Statement of Financial Position (continued)

31 December 2025

These abridged financial statements were approved by the board of directors and authorised for issue on 7 September 2026 , and are signed on behalf of the board by:

Mr H U Rehman
Director

Company registration number: 08223091

Epic Filming Limited

Notes to the Abridged Financial Statements

Year ended 31 December 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Imperial Offices, 2a Heigham Road, London, E6 2JG.

2. Statement of compliance

These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The abridged financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Equipment	-	20% reducing balance

4. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 1 ).

5. Tangible assets

	£
Cost
At 1 January 2025	6,277
Additions	2,304
	-------
At 31 December 2025	8,581
	-------
Depreciation
At 1 January 2025	3,003
Charge for the year	1,156
	-------
At 31 December 2025	4,159
	-------
Carrying amount
At 31 December 2025	4,422
	-------
At 31 December 2024	3,274
	-------