Registered number
04506673
Octopus Films Limited
Unaudited Filleted Accounts
31 March 2025
Octopus Films Limited
Registered number: 04506673
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 68,901 73,462
Current assets 5,382 3,781
Prepayments and accrued income 698 -
6,080 3,781
Creditors: amounts falling due within one year (36,489) (36,001)
Net current liabilities (30,409) (32,220)
Total assets less current liabilities 38,492 41,242
Creditors: amounts falling due after more than one year (28,722) (33,233)
Accruals and deferred income (855) (400)
Net assets 8,915 7,609
Capital and reserves 8,915 7,609
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Bower Cottage, Mountain Bower, North Wraxall, Chippenham, SN14 7AJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Giles Edwards
Director
Approved by the board on 15 June 2025
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