Bone Machine Films Ltd 07168898 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Motion picture production activities Digita Accounts Production Advanced 6.30.9574.0 true 07168898 2024-05-01 2025-04-30 07168898 2025-04-30 07168898 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 07168898 bus:Micro-entities 2024-05-01 2025-04-30 07168898 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 07168898 bus:FilletedAccounts 2024-05-01 2025-04-30 07168898 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 07168898 bus:RegisteredOffice 2024-05-01 2025-04-30 07168898 bus:CompanySecretary1 2024-05-01 2025-04-30 07168898 bus:Director1 2024-05-01 2025-04-30 07168898 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 07168898 countries:England 2024-05-01 2025-04-30 07168898 2023-05-01 2024-04-30 07168898 2024-04-30 07168898 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 07168898

Bone Machine Films Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

Bone Machine Films Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bone Machine Films Ltd

Company Information

Director

Mr Alex Molden

Company secretary

Mrs Hilary Julia Molden

Registered office

Ashcombe House
Dean Wood Road
Jordans
Beaconsfield
Buckinghamshire
HP9 2UU

 

Bone Machine Films Ltd

(Registration number: 07168898)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

(35)

(28)

Current assets

47,132

60,916

Creditors: Amounts falling due within one year

(13,380)

(30,687)

Net current assets

33,752

30,229

Total assets less current liabilities

33,717

30,201

Accruals and deferred income

(65)

(65)

 

33,652

30,136

Capital and reserves

33,652

30,136

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Ashcombe House
Dean Wood Road
Jordans
Beaconsfield
Buckinghamshire
HP9 2UU
England

These financial statements were authorised for issue by the director on 20 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Bone Machine Films Ltd

(Registration number: 07168898)
Balance Sheet as at 30 April 2025

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 May 2025
 

.........................................
Mr Alex Molden
Director