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REGISTERED NUMBER: 08705276 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Southpoint Films Ltd

Southpoint Films Ltd (Registered number: 08705276)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Balance Sheet 1


Southpoint Films Ltd (Registered number: 08705276)

Balance Sheet
31 October 2024

31.10.24 31.10.23
£    £    £    £   
FIXED ASSETS 46,651 34,408

CURRENT ASSETS 64,461 68,230

CREDITORS
Amounts falling due within one year (39,142 ) (26,219 )
NET CURRENT ASSETS 25,319 42,011
TOTAL ASSETS LESS CURRENT
LIABILITIES

71,970

76,419

CREDITORS
Amounts falling due after more than one
year

(13,797

)

-
NET ASSETS 58,173 76,419

CAPITAL AND RESERVES 58,173 76,419

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Southpoint Films Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08705276

Registered office: Ground Floor
61-65 High Street
Totton
Southampton
Hampshire
SO40 9HL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 5 ) .

Southpoint Films Ltd (Registered number: 08705276)

Balance Sheet - continued
31 October 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2024 and 31 October 2023:

31.10.24 31.10.23
£    £   
Mr R Johnson
Balance outstanding at start of year (5,599 ) (6,926 )
Amounts advanced - 1,327
Amounts repaid (4,460 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (10,059 ) (5,599 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 17 July 2025 and were signed by:





Mr R Johnson - Director