SUSSEX FILM OFFICE LTD

Company Registration Number:
09993132 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SUSSEX FILM OFFICE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

SUSSEX FILM OFFICE LTD

Company Information

for the Period Ended 31 March 2025




Registered office: Units 6 And 7,
Units 6 And 7, Orchard Industrial Estate
10/12 Fitzalan Road
Arundel
England
BN18 9JS
Company Registration Number: 09993132 (England and Wales)

SUSSEX FILM OFFICE LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 150
Current assets: 156,188 196,104
Creditors: amounts falling due within one year: ( 94,074 ) ( 129,488 )
Net current assets (liabilities): 62,114 66,616
Total assets less current liabilities: 62,264 66,616
Creditors: amounts falling due after more than one year: ( 21,195 ) ( 26,205 )
Total net assets (liabilities): 41,069 40,411
Capital and reserves: 41,069 40,411

SUSSEX FILM OFFICE LTD

Balance sheet continued

For the year ending 31 March 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 18 June 2025
And Signed On Behalf Of The Board By:

Name: Kelly Mikulla
Status: Director

The notes form part of these financial statements

SUSSEX FILM OFFICE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 5

SUSSEX FILM OFFICE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No