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REGISTERED NUMBER: 12081512 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024

FOR

PILI MILI FILMS LTD

PILI MILI FILMS LTD (BY SHARES) (REGISTERED NUMBER: 12081512)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Company Information 1

Balance Sheet 2


PILI MILI FILMS LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: Ms M Baginskaite
Ms M D P Cartro Benavides





REGISTERED OFFICE: 32 Mellor Street
Prestwich
Manchester
M25 3HT





REGISTERED NUMBER: 12081512 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ

PILI MILI FILMS LTD (BY SHARES) (REGISTERED NUMBER: 12081512)

BALANCE SHEET
31 JULY 2024

2024 2023
£    £   
CURRENT ASSETS 28,214 295

CREDITORS
Amounts falling due within one year (30,314 ) -
NET CURRENT (LIABILITIES)/ASSETS (2,100 ) 295
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,100

)

295

CAPITAL AND RESERVES (2,100 ) 295

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year, Ms M Baginskaite increased her loan to the compmany. As at 31 July 2024, the company owed her £179 (2023: £nil). This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand.

During the year, Ms M D P Cartro Benavides increased her loan to the compmany. As at 31 July 2024, the company owed her £71 (2023: £nil). This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the Board of Directors and authorised for issue on 19 January 2025 and were signed on its behalf by:




Ms M Baginskaite - Director



Ms M D P Cartro Benavides - Director