IRIS Accounts Production v24.3.2.46 14968109 Board of Directors 28.6.23 30.6.24 30.6.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh149681092023-06-27149681092024-06-30149681092023-06-282024-06-30149681092023-06-2714968109ns15:EnglandWales2023-06-282024-06-3014968109ns14:PoundSterling2023-06-282024-06-3014968109ns10:Director12023-06-282024-06-3014968109ns10:PrivateLimitedCompanyLtd2023-06-282024-06-3014968109ns10:Micro-entities2023-06-282024-06-3014968109ns10:AuditExempt-NoAccountantsReport2023-06-282024-06-3014968109ns10:FullAccounts2023-06-282024-06-3014968109ns5:CurrentFinancialInstruments2024-06-3014968109ns5:Non-currentFinancialInstruments2024-06-3014968109ns10:RegisteredOffice2023-06-282024-06-3014968109ns10:Director22023-06-282024-06-3014968109ns10:Director222023-06-2714968109ns10:Director222023-06-282024-06-3014968109ns10:Director222024-06-30
REGISTERED NUMBER: 14968109 (England and Wales)

















Unaudited Financial Statements

for the Period

28 June 2023 to 30 June 2024

for

Hillgate Films Ltd

Hillgate Films Ltd (Registered number: 14968109)






Contents of the Financial Statements
for the Period 28 June 2023 to 30 June 2024




Page

Balance Sheet 1


Hillgate Films Ltd (Registered number: 14968109)

Balance Sheet
30 June 2024

£   
CURRENT ASSETS 46,251

PREPAYMENTS AND ACCRUED INCOME 2

CREDITORS
Amounts falling due within one year (6,700 )
NET CURRENT ASSETS 39,553
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,553

CREDITORS
Amounts falling due after more than one
year

(50,150

)
NET LIABILITIES (10,597 )

CAPITAL AND RESERVES (10,597 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hillgate Films Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14968109

Registered office: c/o Sterling Partners
Unit 14
7 Wenlock Road
London
N1 7SL

2. RELATED PARTY TRANSACTIONS

During the year, OP Words and Pictures Limited advanced a loan of £50,150 to Hillgate Films Ltd. OP Words and Pictures Limited is a company under common control as it has the same shareholders. The loan is interest-free and is repayable on demand.

At the reporting date, the outstanding balance of the loan was £50,150 (2023: £0).

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

Hillgate Films Ltd (Registered number: 14968109)

Balance Sheet - continued
30 June 2024

NOTES TO THE FINANCIAL STATEMENTS

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 June 2024:

£   
Mr D A Olusoga
Balance outstanding at start of period -
Amounts advanced (5,800 )
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period (5,800 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 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 25 March 2025 and were signed on its behalf by:





Ms S M Painter - Director