Filmgrip Limited 07996400 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Film Grip Digita Accounts Production Advanced 6.30.9574.0 true 07996400 2024-04-01 2025-03-31 07996400 2025-03-31 07996400 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07996400 bus:Micro-entities 2024-04-01 2025-03-31 07996400 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07996400 bus:FilletedAccounts 2024-04-01 2025-03-31 07996400 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07996400 bus:RegisteredOffice 2024-04-01 2025-03-31 07996400 bus:Director1 2024-04-01 2025-03-31 07996400 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07996400 countries:EnglandWales 2024-04-01 2025-03-31 07996400 2023-04-01 2024-03-31 07996400 2024-03-31 07996400 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 07996400

Filmgrip Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Filmgrip Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Filmgrip Limited

Company Information

Director

Mr Samuel Lewin Michael Phillips

Registered office

Verna House
9 Bicester Road
Aylesbury
Buckinghamshire
HP19 9AG

Accountants

Evolution Accountancy Limited
Verna House
9 Bicester Road
Aylesbury
Buckinghamshire
HP19 9AG

 

Filmgrip Limited

(Registration number: 07996400)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

42,284

32,311

Current assets

110,463

37,989

Creditors: Amounts falling due within one year

(56,614)

(22,920)

Net current assets

53,849

15,069

 

96,133

47,380

Capital and reserves

96,133

47,380

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Verna House
9 Bicester Road
Aylesbury
Buckinghamshire
HP19 9AG
United Kingdom

These financial statements were authorised for issue by the director on 10 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Filmgrip Limited

(Registration number: 07996400)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 July 2025
 

.........................................
Mr Samuel Lewin Michael Phillips
Director