Company registration number 8400690 (England and Wales)
SEA URCHIN FILMS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
SEA URCHIN FILMS LTD
COMPANY INFORMATION
Director
Mr Bertrand Cadilhac
Company number
8400690
Registered office
76 Sinclair Road
London
United Kingdom
W14 0NJ
Accountants
Companion Accountancy And Business Services Limited
Third Floor Buckingham House
Buckingham Street
Aylesbury
Buckinghamshire
England
HP20 2LA
SEA URCHIN FILMS LTD
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
SEA URCHIN FILMS LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF SEA URCHIN FILMS LTD
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Sea Urchin Films Ltd for the year ended 28 February 2024 which comprise of the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Sea Urchin Films Ltd, as a body, in accordance with the terms of our engagement letter dated 12 February 2013. Our work has been undertaken solely to prepare for your approval the financial statements of Sea Urchin Films Ltd and state those matters that we have agreed to state to the Board of Directors of Sea Urchin Films Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sea Urchin Films Ltd and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Sea Urchin Films Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Sea Urchin Films Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Sea Urchin Films Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Companion Accountancy And Business Services Limited
4 October 2024
Certified Accountants
Third Floor Buckingham House
Buckingham Street
Aylesbury
Buckinghamshire
England
HP20 2LA
SEA URCHIN FILMS LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 28 FEBRUARY 2024
- 2 -
2024
2023
£
£
Turnover
6,991
14,244
Cost of raw materials and consumables
(2,049)
(10,440)
Depreciation and other amounts written off assets
(1,127)
(1,127)
Other charges
(3,328)
(5,903)
Profit/(loss)
487
(3,226)
SEA URCHIN FILMS LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2024
28 February 2024
- 3 -
2024
2023
£
£
£
£
Fixed assets
1,129
2,256
Current assets
358
761
Creditors: amounts falling due within one year
(89,985)
(92,002)
Net current liabilities
(89,627)
(91,241)
Total assets less current liabilities
(88,498)
(88,985)
Net liabilities
(88,498)
(88,985)
Capital and reserves
(88,498)
(88,985)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As at the year-ended 28 February 2024, Sea Urchin Films Ltd owes the Director, B Cadilac, £1,888 in respect of unreimbursed expenses, and a further £88,095 in the form of a Director's Loan.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

Sea Urchin Films Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 76 Sinclair Road, London, United Kingdom, W14 0NJ.

For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

SEA URCHIN FILMS LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2024
28 February 2024
- 4 -
The financial statements were approved and signed by the director and authorised for issue on 8 October 2024
..............................................
Mr Bertrand Cadilhac
Director
Company registration number 8400690 (England and Wales)
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