Technical Films Limited 11149078 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is film production Digita Accounts Production Advanced 6.30.9574.0 true 11149078 2025-04-01 2026-03-31 11149078 2026-03-31 11149078 bus:Director1 1 2026-03-31 11149078 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 11149078 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 11149078 bus:Micro-entities 2025-04-01 2026-03-31 11149078 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 11149078 bus:FullAccounts 2025-04-01 2026-03-31 11149078 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 11149078 bus:RegisteredOffice 2025-04-01 2026-03-31 11149078 bus:Director1 2025-04-01 2026-03-31 11149078 bus:Director1 1 2025-04-01 2026-03-31 11149078 bus:Director2 2025-04-01 2026-03-31 11149078 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11149078 bus:Agent1 2025-04-01 2026-03-31 11149078 countries:AllCountries 2025-04-01 2026-03-31 11149078 bus:Director1 1 2025-03-31 11149078 2024-04-01 2025-03-31 11149078 2025-03-31 11149078 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11149078 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 11149078

Technical Films Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2026

 

Technical Films Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Technical Films Limited

Company Information

Directors

Mr C Watts

Mrs B L Watts

Registered office

4 Market Street
Crediton
Devon
EX17 2AJ

Accountants

Stapletons
Chartered Certified Accountants4 Market Street
Crediton
Devon
EX17 2AJ

 

Technical Films Limited

(Registration number: 11149078)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

126,213

87,049

Current assets

236,391

181,815

Prepayments and accrued income

1,808

1,404

Creditors: Amounts falling due within one year

(57,717)

(54,539)

Net current assets

180,482

128,680

Total assets less current liabilities

306,695

215,729

Creditors: Amounts falling due after more than one year

(9,447)

-

Accruals and deferred income

(800)

(760)

 

296,448

214,969

Capital and reserves

296,448

214,969

 

Technical Films Limited

(Registration number: 11149078)
Balance Sheet as at 31 March 2026

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 Market Street
Crediton
Devon
EX17 2AJ

These financial statements were authorised for issue by the Board on 17 August 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

3

Related party transactions

Transactions with directors

2026

At 1 April 2025
£

Advances to director
£

Repayments by director
£

At 31 March 2026
£

Mr C Watts

Director's current account

121,414

200,231

(121,414)

200,231

For the financial 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.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Technical Films Limited

(Registration number: 11149078)
Balance Sheet as at 31 March 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 17 August 2026 and signed on its behalf by:
 

.........................................
Mr C Watts
Director