Caseware UK (AP4) 2024.0.164 2024.0.164 2024-10-312024-10-31falsetrue2023-05-01falseThe principal activity of the company is that of motion picture production activities22The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 02882681 2023-05-01 2024-10-31 02882681 2022-05-01 2023-04-30 02882681 2024-10-31 02882681 2023-04-30 02882681 c:Director2 2023-05-01 2024-10-31 02882681 d:CurrentFinancialInstruments 2024-10-31 02882681 d:CurrentFinancialInstruments 2023-04-30 02882681 c:Micro-entities 2023-05-01 2024-10-31 02882681 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-10-31 02882681 c:FullAccounts 2023-05-01 2024-10-31 02882681 c:PrivateLimitedCompanyLtd 2023-05-01 2024-10-31 02882681 e:PoundSterling 2023-05-01 2024-10-31 iso4217:GBP xbrli:pure
Registered number: 02882681







THE MOB FILM COMPANY LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD FROM 01 MAY 2023 TO 31 OCTOBER 2024

 
THE MOB FILM COMPANY LIMITED
 

CONTENTS



Page
Balance sheet
 
1 - 2


 
THE MOB FILM COMPANY LIMITED
REGISTERED NUMBER:02882681

BALANCE SHEET
AS AT 31 OCTOBER 2024

31 October
30 April
2024
2023
£
£


Fixed assets
2
2

Current assets
171,249
14

Creditors: amounts falling due within one year
(403,238)
(8,706)

Net current liabilities
 
 
(231,989)
 
 
(8,692)

Total assets less current liabilities
(231,987)
(8,690)


Net liabilities
(231,987)
(8,690)



Capital and reserves
(231,987)
(8,690)


Notes


General information

The Mob Film Company Limited is a private company, limited by shares, registered in England and Wales, registration number 02882681. The registered office address is 1 Brook Court, Blakeney Road, Beckenham, Kent, BR3 1HG.
 
The principal activity of the company is that of motion picture production activities.
 
During the period, the company extended its accounting period from 30 April 2024 to 31 October 2024.


Going concern

The financial statements have been prepared on the going concern basis as the directors have confirmed they will continue to provide necessary funding in order for the company to maintain operations and meet liabilities in full for at least the next 12 months. On the basis, the directors are satisfied that the financial statements should be prepared on a ongoing basis.


Average number of employees

The average monthly number of employees, including directors, during the period was 2 (2023 - 2).

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THE MOB FILM COMPANY LIMITED
REGISTERED NUMBER:02882681
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2024


Directors' confirmations

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




I R Sharples
Director

Date: 21 July 2025

The notes on page 2 form part of these financial statements.

 
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