Company registration number: 15848242
Unaudited financial statements
for the period ended 31 March 2025
for
Filmster Network Limited
Pages for filing with the Registrar
Filmster Network Limited
Accountants' Report to the Director for the preparation of the unaudited financial
statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Filmster Network Limited for the period ended 31 March 2025 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Director of Filmster Network Limited, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Filmster Network Limited and state those matters that we have agreed to state to them in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Filmster Network Limited and its Director for our work, or for this report.
It is your duty to ensure that Filmster Network Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Filmster Network Limited. You consider that Filmster Network Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Filmster Network Limited. 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.
ASK Accounts and Tax Services Ltd
Date: 2 April 2025
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Company registration number: 15848242
Filmster Network Limited
Balance sheet
as at 31 March 2025
£ £
Called up share capital not paid (1)
Current assets 1
Creditors: amounts falling due within one year (1,505)
Net current liabilities (1,504)
Total assets less current liabilities (1,505)
Creditors: amounts falling due after more than
one year
(6,850)
NET LIABILITIES (8,355)
CAPITAL AND RESERVES (8,355)
Notes
1 Company information
Filmster Network Limited is a private company registered in England and Wales. Its registered number is 15848242. The company is limited by shares. Its registered office is 33 Kings Road, Reading, RG1 3AR.
2 Average number of employees
During the period the average number of employees was Nil.
3 Advances, credit and guarantees granted to the director
Director loaned the business £6,850.00 (Interest Free)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 March 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 15848242
Filmster Network Limited
Balance sheet - continued
as at 31 March 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
A VENKATARAMAN, Director
2 April 2025
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