| Millennium Film Finance Limited |
| Registered Number:05111928 |
For the year ended 25 October 2024
England and Wales
Unaudited Financial Statements
For the year ended 25 October 2024
Millennium Film Finance Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Millennium Film Finance Limited
Statement of Financial Position
2023
2024
38,702
38,702
2
| Trade and other receivables |
183,176
183,176
3
221,878
221,878
| Total assets less current liabilities |
221,878
221,878
| Trade and other payables: amounts falling due after more |
| than one year |
(244,700)
(244,700)
4
(22,822)
Net liabilities
(22,822)
2
2
(22,824)
(22,824)
(22,822)
(22,822)
Shareholders' funds
| The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 25 October 2024. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 25 October 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 13 June 2025 and were signed by: |
| The notes form part of these financial statements |
1 of 3
For the year ended 25 October 2024
Millennium Film Finance Limited
Notes to the Financial Statements
Statutory Information
| Millennium Film Finance Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 05111928. |
39 Steeple Close
West Canford Heath
Poole
Dorset
BH17 9BJ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Inventories
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Debtors include amounts recoverable on long term contracts which are stated at the net sales value of the work done after provision for contingencies and any anticipated future losses on contracts, less amounts received as progress payments on account. Any excess progress payments are included in creditors as payments on account. |
2023
2024
38,702
38,702
| 3. Trade and other receivables |
2023
2024
183,176
183,176
| The debtors above include the following amounts falling due after more than one year: |
183,176
183,176
2 of 3
For the year ended 25 October 2024
Millennium Film Finance Limited
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due after more than one year |
2023
2024
244,700
244,700
3 of 3