Company Registration No. 14136553 (England and Wales)
Sundream Films Limited
Unaudited accounts
for the year ended 31 May 2026
Sundream Films Limited
Unaudited accounts
Contents
Sundream Films Limited
Company Information
for the year ended 31 May 2026
Company Number
14136553 (England and Wales)
Registered Office
Flat C, Greenside View
Oxford Road
Gerrards Cross
Bucks
SL9 7RH
Accountants
Cone Accounting Limited
124 City Road
London
EC1V 2NX
Sundream Films Limited
Statement of financial position
as at 31 May 2026
Tangible assets
5,624
12,141
Cash at bank and in hand
10,828
9,394
Creditors: amounts falling due within one year
(10,493)
(11,673)
Net current assets
609
1,180
Called up share capital
100
100
Profit and loss account
6,133
13,221
Shareholders' funds
6,233
13,321
For the year ending 31 May 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 8 September 2026 and were signed on its behalf by
Derrick Peters
Director
Company Registration No. 14136553
Sundream Films Limited
Notes to the Accounts
for the year ended 31 May 2026
Sundream Films Limited is a private company, limited by shares, registered in England and Wales, registration number 14136553. The registered office is Flat C, Greenside View, Oxford Road, Gerrards Cross, Bucks, SL9 7RH.
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.
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
20.00% Straight line method
Fixtures & fittings
33.00% Straight line method
Computer equipment
25.00% Straight line method
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2025
10,000
1,336
18,069
29,405
Disposals
-
-
(2,065)
(2,065)
At 31 May 2026
10,000
1,336
16,004
27,340
At 1 June 2025
4,167
1,336
11,761
17,264
Charge for the year
2,000
-
4,001
6,001
On disposals
-
-
(1,549)
(1,549)
At 31 May 2026
6,167
1,336
14,213
21,716
At 31 May 2026
3,833
-
1,791
5,624
At 31 May 2025
5,833
-
6,308
12,141
Sundream Films Limited
Notes to the Accounts
for the year ended 31 May 2026
Amounts falling due within one year
Accrued income and prepayments
274
152
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
10,382
6,241
Loans from directors
155
20
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).