ACCOUNTS - Final Accounts

Cash and cash equivalents

Registered number: 05790949

DEFIANT FILMS LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 22 FEBRUARY 2025

DEFIANT FILMS LIMITED

REGISTERED NUMBER: 05790949

STATEMENT OF FINANCIAL POSITION

AS AT 22 FEBRUARY 2025

	22 February	23 February
	2025	2024
Note	£	£


Current assets
Debtors: amounts falling due within one year	4	150		739
Cash at bank and in hand	5	1,325		3,266
		1,475		4,005
Creditors: amounts falling due within one year	6	(90,169)		(91,045)
Net current liabilities			(88,694)		(87,040)
Total assets less current liabilities			(88,694)		(87,040)

Net liabilities			(88,694)		(87,040)

Capital and reserves
Called up share capital	2	2
Profit and loss account	(88,696)	(87,042)
	(88,694)	(87,040)

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 11 November 2025.

D Hiller

Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

DEFIANT FILMS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 22 FEBRUARY 2025

1.	General information

Defiant Films Limited is a private company limited by shares and incorporated in England & Wales. The address of the registered office is Regina House, 124 Finchley Road, London, NW3 5JS and the address of its principal place of business is 40 The Street, Belstead, Ipswich, Suffolk, IP8 3LY.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2

Going concern

At the reporting date the company had net liabilities of £88,694 and is dependent on the support of its director who has confirmed his intention to support the company. As a result the director believe it is appropriate to prepare the accounts on the going concern basis. The financial statements do not include adjustments that would result from the withdrawal of this financial support.

2.3

Debtors

Short term debtors are measured at the transaction price, less any impairment.

2.4

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

2.5

Creditors

Short term creditors are measured at the transaction price, less any impairment.

Employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

Debtors

					22 February	23 February
					2025	2024
					£	£


Other debtors	150	739

Page 2

DEFIANT FILMS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 22 FEBRUARY 2025

	Cash at bank and in hand	1,325	3,266

Trade creditors	-	1,826
Other creditors	89,419	88,419
Accruals and deferred income	750	800
	90,169	91,045

7.	Controlling party

Throughout the year, the Company was under the control of the director by virtue of their shareholding.

Page 3