TBWCA Films Limited

Registered number: NI635296

	2025	2024
	£	£

Creditors: Amounts Falling Due Within One Year	(166,778 )	(166,778 )

NET CURRENT LIABILITIES	(166,778 )	(166,778 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(166,778 )	(166,778 )

Accruals and deferred income	(1,000 )	(1,000 )

NET LIABILITIES	(167,778 )	(167,778 )

CAPITAL AND RESERVES	(167,778 )	(167,778 )

Notes

1. General Information

TBWCA Films Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI635296 . The registered office is 2nd Floor, 13 Lombard Street, Belfast, Northern Ireland, BT1 1RB.

2. Average Number of Employees

There were no employees of the company other than the directors, who were not paid. NIL (2024: NIL)

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Trevor Birney

Director

8 September 2026