HYPERICUM FILMS LIMITED

Company Registration Number:
13424879 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

HYPERICUM FILMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

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

HYPERICUM FILMS LIMITED

Company Information

for the Period Ended 31 May 2025




Director: Richard Dunford
Registered office: Freedom Works, Office Pod 19
The Mill Building
31 Chatsworth Road
Worthing
West Sussex
England
BN11 1LY
Company Registration Number: 13424879 (England and Wales)

HYPERICUM FILMS LIMITED

Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

Film Production including film production and post production services.

Political and charitable donations

We do not make political or charitable donations.

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Richard Dunford

This report was approved by the board of directors on 2 June 2025
And Signed On Behalf Of The Board By:

Name: Richard Dunford
Status: Director

HYPERICUM FILMS LIMITED

Profit and Loss Account

for the Period Ended 31 May 2025


2025
£

2024
£
Turnover 19,982 19,884
Other charges ( 20,047 ) ( 19,881 )
Profit or (Loss) for Period ( 65 ) 3

HYPERICUM FILMS LIMITED

Balance sheet

As at 31 May 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0
Capital and reserves: 0 0

HYPERICUM FILMS LIMITED

Balance sheet continued

For the year ending 31 May 2025 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 2 June 2025
And Signed On Behalf Of The Board By:

Name: Richard Dunford
Status: Director

The notes form part of these financial statements

HYPERICUM FILMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Employee Information

    Average number of employees: 0

HYPERICUM FILMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Off balance sheet disclosure

    No