Woven Films Limited

Woven Films Limited
Contents Page
For the year ended 31 March 2026

Company Information	1
Directors' Report	2
Accountants' Report	3
Statement of Financial Position	4
Notes to the Financial Statements	5

Woven Films Limited
Company Information
For the year ended 31 March 2026

Directors	Joel Fennec Dan Gardner
Registered Number	08289199
Registered Office	The Marchioness Building, Commercial Rd Redcliffe Bristol BS1 6TG
Accountants	Bond & Co Chartered Certified Accountants Bristol North Baths Gloucester Road Bristol BS7 8BN

1

Woven Films Limited
Directors' Report
For the year ended 31 March 2026

Director's report and financial statements

The directors present their annual report and the financial statements for the year ended 31 March 2026.

Principal activities

Principal activity of the company during the financial year was that of video productions.

Directors

The directors who served the company throughout the year were as follows:

Joel Fennec

Dan Gardner

Statement of directors' responsibilities

The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to

select suitable accounting policies and then apply them consistently
make judgments and accounting estimates that are reasonable and prudent
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:

----------------------------------
Joel Fennec
Director

Date approved: 01 October 2026

2

Woven Films Limited Accountants' Report For the year ended 31 March 2026
Report to the directors on the preparation of the unaudited statutory accounts of Woven Films Limited for the year ended 31 March 2026. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Woven Films Limited for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Woven Films Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Woven Films Limited and state those matters that we have agreed to state to the Board of Directors of Woven Films Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Woven Films Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Woven Films Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Woven Films Limited. You consider that Woven Films Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Woven Films Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 March 2026. Bond & Co Chartered Certified Accountants Bristol North Baths Gloucester Road Bristol BS7 8BN 01 October 2026 3

Woven Films Limited
Accountants' Report
For the year ended 31 March 2026

Report to the directors on the preparation of the unaudited statutory accounts of Woven Films Limited for the year ended 31 March 2026. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Woven Films Limited for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Woven Films Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Woven Films Limited and state those matters that we have agreed to state to the Board of Directors of Woven Films Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Woven Films Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Woven Films Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Woven Films Limited. You consider that Woven Films Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Woven Films Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 March 2026.

Bond & Co Chartered Certified Accountants
Bristol North Baths
Gloucester Road
Bristol
BS7 8BN
01 October 2026

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Woven Films Limited
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	48,563	37,024
		48,563	37,024
Current assets
Debtors	4	9,240	26,963
Cash at bank and in hand		227,784	268,291
		237,024	295,254
Creditors: amount falling due within one year	5	(72,300)	(72,385)
Net current assets		164,724	222,869

Total assets less current liabilities		213,287	259,893
Provisions for liabilities	6	(9,227)	(7,034)
Net assets		204,060	252,859

Capital and reserves
Called up share capital		100	100
Profit and loss account		203,960	252,759
Shareholders' funds		204,060	252,859

For the year ended 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 01 October 2026 and were signed on its behalf by:

-------------------------------
Joel Fennec
Director

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Woven Films Limited
Notes to the Financial Statements
For the year ended 31 March 2026

General Information

Woven Films Limited is a private company, limited by shares, registered in England and Wales, registration number 08289199, registration address The Marchioness Building, Commercial Rd, Redcliffe, Bristol , BS1 6TG.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Government grants

Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Reducing Balance
Motor Vehicles	20% Straight Line
Fixtures and Fittings	15% Straight Line

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 4 (2025 : 5).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£	£
At 01 April 2025	126,996	-	3,398	130,394
Additions	5,067	20,948	544	26,559
Disposals	-	-	-	-
At 31 March 2026	132,063	20,948	3,942	156,953
Depreciation
At 01 April 2025	91,106	-	2,264	93,370
Charge for year	10,239	4,190	591	15,020
On disposals	-	-	-	-
At 31 March 2026	101,345	4,190	2,855	108,390
Net book values
Closing balance as at 31 March 2026	30,718	16,758	1,087	48,563
Opening balance as at 01 April 2025	35,890	-	1,134	37,024

4.

Debtors: amounts falling due within one year

	2026 £	2025 £
Trade Debtors	15,354	26,934
Provision for Doubtful Debts	(6,114)	0
Prepayments & Accrued Income	0	29
	9,240	26,963

5.

Creditors: amount falling due within one year

	2026 £	2025 £
Trade Creditors	3,871	4,059
Corporation Tax	17,206	45,055
Accrued Expenses	1,500	1,500
Deferred income	28,750	0
Other Creditors	1,624	759
Directors' Current Accounts	3,534	2,910
VAT	15,815	18,102
	72,300	72,385

6.

Provisions for liabilities

	2026 £		2025 £
Deferred Tax	9,227		7,034
	9,227		7,034

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