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Company Registration No. 08674944 (England and Wales)
DUMENIL FILMS LTD Unaudited accounts for the year ended 31 December 2024
DUMENIL FILMS LTD Unaudited accounts Contents
Page
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DUMENIL FILMS LTD Company Information for the year ended 31 December 2024
Director
Timothy Peter Dumenil
Company Number
08674944 (England and Wales)
Registered Office
94 HEYTHORP STREET LONDON SW18 5BX ENGLAND
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DUMENIL FILMS LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
30,000 
30,000 
Current assets
Debtors
20,590 
15,200 
Cash at bank and in hand
204 
28 
20,794 
15,228 
Creditors: amounts falling due within one year
- 
(100)
Net current assets
20,794 
15,128 
Net assets
50,794 
45,128 
Capital and reserves
Called up share capital
122 
122 
Share premium
71,039 
75,389 
Profit and loss account
(20,367)
(30,383)
Shareholders' funds
50,794 
45,128 
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 February 2025 and were signed on its behalf by
Timothy Peter Dumenil Director Company Registration No. 08674944
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DUMENIL FILMS LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
DUMENIL FILMS LTD is a private company, limited by shares, registered in England and Wales, registration number 08674944. The registered office is 94 HEYTHORP STREET, LONDON, SW18 5BX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 1 January 2024
30,000 
Valuation at 31 December 2024
30,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
20,590 
15,200 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
- 
60 
Loans from directors
- 
(500)
Accruals
- 
540 
- 
100 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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