Company registration number 06041879 (England and Wales)
MPG FILMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
MPG FILMS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
66,414
132,305
Current assets
47,965
44,577
Prepayments and accrued income
728
525
Creditors: amounts falling due within one year
(75,057)
(113,279)
Net current liabilities
(26,364)
(68,177)
Total assets less current liabilities
40,050
64,128
Creditors: amounts falling due after more than one year
(39,269)
(31,367)
Net assets
781
32,761
Capital and reserves
781
32,761
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, advances to the director amounting to £46,052 and repayments of £22,974 were made. The total outstanding at the year-end was £22,266 (2023:£Nil). Interest was charged on these advances at HMRC's official rate of 2.25%. The loan is repayable on demand.

2
Financial commitments, guarantees and contingencies

At the year end, the company had commitments under non-cancellable operating leases of £14,205 (2023: £19,218)

3
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

MPG Films Limited is a private company limited by shares incorporated in England and Wales. The registered office is Haven Farm Kingsway, Tarnock, Axbridge, Somerset, BS26 2SF.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

MPG FILMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 3 June 2025
..............................................
Mr M Payne-Gill
Director
Company registration number 06041879 (England and Wales)
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