Company Registration No. 16290123 (England and Wales)
Such N Such Film Lab Ltd
Unaudited accounts
for the period from 4 March 2025 to 31 March 2026
Such N Such Film Lab Ltd
Unaudited accounts
Contents
Such N Such Film Lab Ltd
Company Information
for the period from 4 March 2025 to 31 March 2026
Directors
Joshua Blease
Marti Guiver
Company Number
16290123 (England and Wales)
Registered Office
Studio 11, Unit D,
195 Eade Road
London
N4 1DN
England
Accountants
365 Accounts Ltd
Cumberland House
15 - 17 Cumberland Place
Grosvenor Square
Southampton
Hampshire
SO15 2BG
Such N Such Film Lab Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
495
Creditors: amounts falling due within one year
(11,264)
Net current liabilities
(10,769)
Profit and loss account
(10,771)
Shareholders' funds
(10,769)
For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 July 2026 and were signed on its behalf by
Joshua Blease
Director
Company Registration No. 16290123
Such N Such Film Lab Ltd
Notes to the Accounts
for the period from 4 March 2025 to 31 March 2026
Such N Such Film Lab Ltd is a private company, limited by shares, registered in England and Wales, registration number 16290123. The registered office is Studio 11, Unit D,, 195 Eade Road, London, N4 1DN, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
At the balance sheet date the companies liabilities exceeded it's assets and it's ability to trade is dependent on the financial support of the current directors and shareholders. Such financial support will continue to be made and these accounts have been prepared on the basis that the company will continue to trade normally.
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Creditors: amounts falling due within one year
2026
Loans from directors
10,424
During the year the company maintained a loan account with its directors Mr Marti Lewis Guiver & Mr Joshua Blease. As at the period end date the company owed its directors £10,424.
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Average number of employees
During the period the average number of employees was 2.