Registered number
14759688
Set Films Limited
Filleted Accounts
31 March 2025
Set Films Limited
Registered number: 14759688
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 520 391
Current assets 52,777 47,340
Creditors: amounts falling due within one year (33,159) (25,938)
Net current assets 19,618 21,402
Total assets less current liabilities 20,138 21,793
Net assets 20,138 21,793
Capital and reserves 20,138 21,793
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is 29 Roman Road, London, E6 3RY.
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 member has 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.
Mr R Metson
Director
Approved by the board on 11 June 2025
Set Films Limited 14759688 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 Mr R Metson No description of principal activity 14759688 2023-03-27 2024-03-31 14759688 core:WithinOneYear 2024-03-31 14759688 2024-04-01 2025-03-31 14759688 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14759688 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14759688 countries:England 2024-04-01 2025-03-31 14759688 bus:Director40 2024-04-01 2025-03-31 14759688 bus:Micro-entities 2024-04-01 2025-03-31 14759688 bus:FilletedAccounts 2024-04-01 2025-03-31 14759688 2025-03-31 14759688 core:WithinOneYear 2025-03-31 14759688 2024-03-31 iso4217:GBP xbrli:pure