Caseware UK (AP4) 2024.0.164 2024.0.164 2025-12-312025-12-31false2025-01-012falseNo description of principal activity2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11104279 2025-01-01 2025-12-31 11104279 2024-01-01 2024-12-31 11104279 2025-12-31 11104279 2024-12-31 11104279 c:Director1 2025-01-01 2025-12-31 11104279 d:CurrentFinancialInstruments 2025-12-31 11104279 d:CurrentFinancialInstruments 2024-12-31 11104279 d:Non-currentFinancialInstruments 2025-12-31 11104279 d:Non-currentFinancialInstruments 2024-12-31 11104279 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11104279 c:FullAccounts 2025-01-01 2025-12-31 11104279 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11104279 c:Micro-entities 2025-01-01 2025-12-31 11104279 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 11104279









UK & CARIBBEAN FILM DEVELOPMENT LTD







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

 
UK & CARIBBEAN FILM DEVELOPMENT LTD
REGISTERED NUMBER: 11104279

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2025

2025
2024
£
£


Fixed assets
1,088
2,151

Current assets
305,022
296,977

Creditors: amounts falling due within one year
(6,270)
(5,750)

Net current assets
 
 
298,752
 
 
291,227

Total assets less current liabilities
299,840
293,378

Creditors: amounts falling due after more than one year
(343,663)
(313,563)


Net liabilities
(43,823)
(20,185)



Capital and reserves
(43,823)
(20,185)


Notes


General information

UK & Caribbean Film Development Ltd is a private company limited by shares and registered in England & Wales. The address of its registered office is 124 Finchley Road, London, NW3 5JS. 


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).


Directors' confirmations

The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 September 2026.

M Simmonds
Director

 
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