The Defector Film Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 10440407

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	72,000		62,500
Debtors	5	1,074		133
Cash at bank and in hand		83		142

		73,157		62,775
Creditors: Amounts Falling Due Within One Year	6	(79,429 )		(68,529 )

NET CURRENT ASSETS (LIABILITIES)			(6,272 )		(5,754 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(6,272 )		(5,754 )

NET LIABILITIES			(6,272 )		(5,754 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(6,273 )		(5,755 )

SHAREHOLDERS' FUNDS			(6,272)		(5,754)

Page 1

Page 2

The Defector Film Limited

Balance Sheet (continued)

As At 31 October 2024

For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Matthew Mitchell

Director

03/04/2025

The notes on page 3 form part of these financial statements.

1. General Information

The Defector Film Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10440407 . The registered office is New Barn Farm, London Road, Hassocks, West Sussex, BN6 9ND.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

The Company has no employees other than the director, who did not receive any remuneration. 1 (2023: 1)

4. Stocks

	2024	2023
	£	£
Work in progress	72,000	62,500

5. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	1,074	133

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Amounts owed to group undertakings	55,600	44,700
Other creditors	23,829	23,829

	79,429	68,529

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	1	1