REGISTERED NUMBER: 07997600 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

WHITE DRESS FILMS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs B L Knight

R Knight

SECRETARY:

Mrs B L Knight

REGISTERED OFFICE:

The Old Courthouse

26a Church Street

Bishop's Stortford

Hertfordshire

CM23 2LY

REGISTERED NUMBER:

07997600 (England and Wales)

ACCOUNTANTS:

Paul Dawson & Co Limited

The Old Courthouse

26A Church Street

Bishops Stortford

Hertfordshire

CM23 2LY

FIXED ASSETS

Tangible assets

4

2,054

1,871

CURRENT ASSETS

Debtors

5

113

110

Cash at bank

26,117

14,879

26,230

14,989

CREDITORS

Amounts falling due within one year

6

25,930

18,942

NET CURRENT ASSETS/(LIABILITIES)

300

(3,953

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,354

(2,082

)

CAPITAL AND RESERVES

Called up share capital

101

101

Retained earnings

2,253

(2,183

)

SHAREHOLDERS' FUNDS

2,354

(2,082

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 September 2026 and were signed on its behalf by:

R Knight - Director

Mrs B L Knight - Director

1.	STATUTORY INFORMATION

White Dress Films Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment - 25% on the reducing balance

Computer equipment - 25% on the reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Computer

Equipment

equipment

Totals

£

£

£

COST

At 1 April 2025

22,307

4,053

26,360

Additions

232

536

768

At 31 March 2026

22,539

4,589

27,128

DEPRECIATION

At 1 April 2025

20,783

3,706

24,489

Charge for year

420

165

585

At 31 March 2026

21,203

3,871

25,074

NET BOOK VALUE

At 31 March 2026

1,336

718

2,054

At 31 March 2025

1,524

347

1,871

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Prepayments

113

110

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Tax

7

-

Receipts in advance

5,250

3,150

Directors' current accounts

18,453

13,512

Accrued expenses

2,220

2,280

25,930

18,942