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Patchwork Films Limited
Unaudited Financial Statements
for the year ended 31 May 2025
Company registration number 14852922
(England and Wales)

Company Information

For the year ended 31 May 2025
Director Stewart Packe, Oscar Maurice Macbeth

Registered office 126 Shakspeare Walk Shakspeare Walk
London
N16 8TA

Registered number 14852922

Accountant 2020 ACCOUNTANCY
Bourne Space
Bourne House
23 Hinton Road
Bournemouth
Bournemouth
BH1 2EF

Statement of Financial Position

As at 31 May 2025
Notes
2025
2024
£
£
£
£
Current assets
Cash at bank and in hand
106,338
45,520
106,338
45,520
Creditors
Amounts falling due within one year
4
(106,333)
(44,215)
(106,333)
(44,215)
Net current assets (liabilities)
5
1,305
Total assets less current liabilities
5
1,305
Net assets (liabilities)
5
1,305
Capital and reserves
Called up share capital
1
1
Profit and loss account
4
1,304
Total equity
5
1,305

The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the special 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) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the director on 7 September 2026 and are signed on its behalf by:

Stewart Packe, Oscar Maurice Macbeth
Stewart Packe, Oscar Maurice Macbeth
Director

Company registration number 14852922

Notes to the Financial Statements

For the year ended 31 May 2025

1. 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.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

3. Employees

The average number of employees during the year was 0 (2024: 0).

4. Creditors due within one year

2025
2024
£
£
Other creditors
76,123
31,433
Directors loan account
13,817
2,961
Taxation and social security
16,393
9,821
Total
106,333
44,215