SURFACE FILMS LIMITED

Company Registration Number:
04887869 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

SURFACE FILMS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SURFACE FILMS LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Matthew Perry
Kai Maurer
Registered office: 7
Roehampton Lane
London
England
SW15 5LS
Company Registration Number: 04887869 (England and Wales)

SURFACE FILMS LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The company’s principal activity was the development of film projects.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Matthew Perry
Kai Maurer

This report was approved by the board of directors on 7 May 2025
And Signed On Behalf Of The Board By:

Name: Matthew Perry
Status: Director

SURFACE FILMS LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 0 0
Other charges ( 680 ) ( 717 )
Profit or (Loss) for Period ( 680 ) ( 717 )

SURFACE FILMS LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Current assets: 331 351
Net current assets (liabilities): 331 351
Total assets less current liabilities: 331 351
Creditors: amounts falling due after more than one year: ( 16,038 ) ( 16,038 )
Total net assets (liabilities): ( 15,707 ) ( 15,687 )
Capital and reserves: ( 15,707 ) ( 15,687 )

SURFACE FILMS LIMITED

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 May 2025
And Signed On Behalf Of The Board By:

Name: Matthew Perry
Status: Director

The notes form part of these financial statements

SURFACE FILMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

SURFACE FILMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No