Registration number: 13125154

Take 1 TV Film Construction UK Ltd

(Registration number: 13125154)
Balance Sheet as at 31 January 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets		-	9,031
Current assets
Debtors		194,438	236,915
Cash at bank and in hand		1,334,377	415,997
		1,528,815	652,912
Creditors: Amounts falling due within one year		(511,348)	(105,782)
Net current assets		1,017,467	547,130
Net assets		1,017,467	556,161
Capital and reserves
Called up share capital		1	1
Retained earnings		1,017,466	556,160
Shareholders' funds		1,017,467	556,161

For the financial year ending 31 January 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 15 October 2026 and signed on its behalf by:
 

......................................... Jason Paul Reilly Director

Take 1 TV Film Construction UK Ltd

Notes to the Unaudited Financial Statements for the year ended 31 January 2026

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
International House
10 Beaufort Court
Admirals Way
London
E14 9XL
England

These financial statements were authorised for issue by the Board on 15 October 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).