| Registered number: 15384877 | ||||||||
| FOR THE YEAR ENDED 31/01/2026 | ||||||||
| Prepared By: | ||||||||
| Bramil Associates LLP | ||||||||
| First Floor | ||||||||
| 677 High Road | ||||||||
| London | ||||||||
| N12 0DA | ||||||||
| Eastwood Films Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31/01/2026 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 15384877 | ||||||||
| ACCOUNTANTS | ||||||||
| Bramil Associates LLP | ||||||||
| First Floor | ||||||||
| 677 High Road | ||||||||
| London | ||||||||
| N12 0DA | ||||||||
| Eastwood Films Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31/01/2026 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| Eastwood Films Limited | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2026 | 2025 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 13,175 | 20,144 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT LIABILITIES | ( | (2,142) | ||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 6 | |||||||||
| Profit and loss account | 8 | 336 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| Eastwood Films Limited | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31/01/2026 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Equipment | reducing balance 25% | |||||||
| 1c. Pension Costs | ||||||||
| The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. | ||||||||
| 2. EMPLOYEES | ||||||
| 2026 | 2025 | |||||
| No. | No. | |||||
| Average number of employees | 1 | |||||
| Eastwood Films Limited | ||||||||
| 3. TANGIBLE FIXED ASSETS | ||||
| Equipment | Total | |||
| £ | £ | |||
| Cost | ||||
| At 01/02/2025 | 3,306 | 3,306 | ||
| At 31/01/2026 | 3,306 | 3,306 | ||
| Depreciation | ||||
| At 01/02/2025 | 827 | 827 | ||
| For the year | 620 | 620 | ||
| At 31/01/2026 | 1,447 | 1,447 | ||
| Net Book Amounts | ||||
| At 31/01/2026 | 1,859 | |||
| At 31/01/2025 | 2,479 | |||
| 4. DEBTORS | 2026 | 2025 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Directors current account | 6,401 | - | ||||||
| 6,401 | - | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2026 | 2025 | |||||||
| £ | £ | |||||||
| UK corporation tax | 14,872 | 10,803 | ||||||
| PAYE control | 153 | - | ||||||
| Directors current account | - | 9,983 | ||||||
| Other creditors | - | 1,500 | ||||||
| 15,025 | 22,286 | |||||||
| Eastwood Films Limited | ||||||||
| 6. SHARE CAPITAL | 2026 | 2025 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 1 | 1 | |||||||
| 1 | 1 | |||||||
| New shares issued during period: | ||||||||
| 1 | 1 | 1 | ||||||
| - | 1 | |||||||