Company Registration No. 14032386 (England and Wales)
Apsaundersfilm Limited
Unaudited accounts
for the year ended 31 March 2026
Apsaundersfilm Limited
Unaudited accounts
Contents
Apsaundersfilm Limited
Company Information
for the year ended 31 March 2026
Company Number
14032386 (England and Wales)
Registered Office
Hare House
732 Whittingham Lane
Preston
PR3 2JJ
England
Accountants
The Tax Farm
Hare House
732 Whittingham Lane
Preston
PR3 2JJ
Apsaundersfilm Limited
Statement of financial position
as at 31 March 2026
Tangible assets
1,081
1,727
Cash at bank and in hand
858
6,462
Creditors: amounts falling due within one year
(945)
(1,823)
Net current assets
5,403
5,544
Called up share capital
1
1
Profit and loss account
6,483
7,270
Shareholders' funds
6,484
7,271
For the year ending 31 March 2026 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 director acknowledges his 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 and authorised for issue on 13 August 2026 and were signed on its behalf by
Ashley Saunders
Director
Company Registration No. 14032386
Apsaundersfilm Limited
Notes to the Accounts
for the year ended 31 March 2026
Apsaundersfilm Limited is a private company, limited by shares, registered in England and Wales, registration number 14032386. The registered office is Hare House, 732 Whittingham Lane, Preston, PR3 2JJ, England.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
Fixtures & fittings
33% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
1,668
90
1,409
3,167
At 31 March 2026
2,126
90
1,409
3,625
At 1 April 2025
446
60
934
1,440
Charge for the year
599
30
475
1,104
At 31 March 2026
1,045
90
1,409
2,544
At 31 March 2026
1,081
-
-
1,081
At 31 March 2025
1,222
30
475
1,727
Apsaundersfilm Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
583
1,477
Loans from directors
312
312
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).