IRIS Accounts Production v25.1.3.33 05677200 Board of Directors 29.2.24 28.2.25 28.2.25 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh056772002024-02-28056772002025-02-28056772002024-02-292025-02-28056772002023-02-28056772002023-03-012024-02-28056772002024-02-2805677200ns15:EnglandWales2024-02-292025-02-2805677200ns14:PoundSterling2024-02-292025-02-2805677200ns10:Director12024-02-292025-02-2805677200ns10:PrivateLimitedCompanyLtd2024-02-292025-02-2805677200ns10:Micro-entities2024-02-292025-02-2805677200ns10:AuditExempt-NoAccountantsReport2024-02-292025-02-2805677200ns10:FullAccounts2024-02-292025-02-2805677200ns10:Director22024-02-292025-02-2805677200ns10:CompanySecretary12024-02-292025-02-2805677200ns10:RegisteredOffice2024-02-292025-02-2805677200ns5:CurrentFinancialInstruments2025-02-2805677200ns5:CurrentFinancialInstruments2024-02-2805677200ns5:Non-currentFinancialInstruments2025-02-2805677200ns5:Non-currentFinancialInstruments2024-02-28
REGISTERED NUMBER: 05677200 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

13TH DAY FILMS
LIMITED

13TH DAY FILMS
LIMITED (BY SHARES) (REGISTERED NUMBER: 05677200)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025










Page

Company Information 1

Balance Sheet 2


13TH DAY FILMS
LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2025







DIRECTORS: L J Hughes
C J Hughes





SECRETARY: C J Hughes





REGISTERED OFFICE: 1C White House Drive
Barnt Green
Birmingham
Worcestershire
B45 8HF





REGISTERED NUMBER: 05677200 (England and Wales)





ACCOUNTANTS: Prime
Chartered Accountants
Corner Oak
1 Homer Road
Solihull
B91 3QG

13TH DAY FILMS
LIMITED (BY SHARES) (REGISTERED NUMBER: 05677200)

BALANCE SHEET
28 FEBRUARY 2025

2025 2024
£    £    £    £   
FIXED ASSETS 59 79

CURRENT ASSETS 915 725

CREDITORS
Amounts falling due within one year (960 ) (1,180 )
NET CURRENT LIABILITIES (45 ) (455 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

14

(376

)

CREDITORS
Amounts falling due after more than one
year

(674,905

)

(673,315

)
NET LIABILITIES (674,891 ) (673,691 )

CAPITAL AND RESERVES (674,891 ) (673,691 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 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.

13TH DAY FILMS
LIMITED (BY SHARES) (REGISTERED NUMBER: 05677200)

BALANCE SHEET - continued
28 FEBRUARY 2025


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 9 May 2025 and were signed on its behalf by:





L J Hughes - Director