THE UK FILM & TELEVISION PRODUCTION COMPANY PLC

• ⚠

  Material uncertainty over going concern

  It is the intention of the directors to liquidate the business within the 12 months from the signing date of these accounts. The financial statements have therefore been prepared on a basis other than that of a going concern which includes, where appropriate, writing down the company's assets to net realisable value. The financial statements do not include any provision for the future costs of terminating the business of the company.

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102 §1A

Reporting scope

Standalone (parent only)

Abridged

Yes — abridged accounts (limited disclosure)

Auditor

MGR Weston Kay LLP

Audit opinion

Unqualified (clean)

Going concern

Material uncertainty disclosed

“It is the intention of the directors to liquidate the business within the 12 months from the signing date of these accounts. The financial statements have therefore been prepared on a basis other than that of a going concern which includes, where appropriate, writing down the company's assets to net realisable value. The financial statements do not include any provision for the future costs of terminating the business of the company.”

Significant events

• “It is the intention of the directors to liquidate the business within the 12 months from the signing date of these accounts.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

6

last 12 months

Capital events

0

last 24 months

Officers appointed

1

last 12 months

Officers resigned

2

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  —

  Not reported

• Cash

  +57.2%

  £7,277 → £11,438

• Net assets

  -5.4%

  £385,959 → £365,140

• Employees

  —

  Not reported

• Operating profit

  -116.5%

  £125,895 → -£20,819

• Profit before tax

  -124.6%

  £84,706 → -£20,819

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers