TBM FILMS LIMITED - Filleted accounts

Registered number

14165684

TBM FILMS LIMITED

Filleted Accounts

31 January 2026

TBM FILMS LIMITED
Registered number:		14165684
Balance Sheet
as at 31 January 2026

Notes			2026			2025
£				£
Current assets
Debtors	3	11,928			36,876
Cash at bank and in hand		57,891			45,904
		69,819			82,780


Net current assets			69,819			82,780

Net assets			69,819			82,780

Capital and reserves
Called up share capital			1			1
Profit and loss account			69,818			82,779

Shareholders' funds			69,819			82,780

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mrs Firuzi Khan
Director
Approved by the board on 20 October 2026

TBM FILMS LIMITED
Notes to the Accounts
for the period from 1 August 2025 to 31 January 2026


1	Accounting policies

	Basis of preparation
	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).

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.


2	Employees	2026		2025
Number			Number

	Average number of persons employed by the company	0		0


3	Debtors	2026		2025
£			£

	VAT receivable	-		700
	Other debtors	11,928		36,176
		11,928		36,876


4	Controlling party

	Mr Rakesh Trivedi, the current PSC of the Company is the ultimate controlling party.


5	Other information

	TBM FILMS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	Suite F
	1-3 Canfield Place
	London
	NW6 3BT