Bmt Film & Media C.I.C.
The director presents his report and accounts for the year ended 31 March 2025. Directors Garry Clarkson held office during the whole of the period. Statement of directors' responsibilities The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; - prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Small company provisions This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. Signed on behalf of the board of directors The company provides media, publicity, and video services at both commercial and community rates. Our commercial services include media production, film production, and journalism, while our community-based services extend to: Community publicity, archive (memory work health support, and counselling) and Documentary film and photography projects. As a non-profit organisation, we fulfil our community purpose using the above to engage with underrepresented individuals and groups to help publicise their activities. Directors voluntarily invest time and resources to enhance service provision for our community. 2024-2025 concentrated on the future of our on-going Archive sparked by a grant from The National Archives. Maintaining a historical archive of everyday life in Leeds and West Yorkshire, films, photographs and ephemera linking 4 aspects of work, family/leisure, music, and socio-political events for use in oral history and memory studies. In addition, Community Support for Local Businesses Partnering with a Doncaster-based charity, we provided publicity and social media services to enhance their community cohesion work. Partnering with another CIC in Bradford we made publicity videos for annual remembrance day.
Revenue
£3k
▲ +131.4% vs prior ~12m period
Profit after tax
-£7k
Margin -253.0%
Employees
0
— vs prior ~12m period
Net assets
-£53k
Total assets £15k
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2025 | £3k | ▲ +131.4% | -£10k | 0 | -£53k |
| 31 Mar 2024 | £2k | ▲ +159.9% | -£19k | 0 | -£46k |
| 31 Mar 2023 | £579 | ▼ -83.1% | -£12k | 0 | -£26k |
| 31 Mar 2022 | £3k | ▲ +73.3% | -£5k | 0 | -£13k |
| 31 Mar 2021 | £2k | — | -£6k | 0 | -£6k |
Latest available figures
Period ending 31 Mar 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £3k
- Gross profit
- £3k
- Operating profit
- -£9k
- Profit before tax
- -£10k
- Profit after tax
- -£7k
Balance sheet
- Total assets
- £15k
- Cash
- £4k
- Total liabilities
- £68k
- Net assets
- -£53k
- Revenue per employee
- Not available
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