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Registered number: 14029670

Paul Cook Film Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025

Prepared By:
M H Accountancy
The Croft
Windsor Green
Cockfield
Bury St Edmunds
IP30 0LY

Paul Cook Film Ltd

Registered Number: 14029670
BALANCE SHEET AT 30/04/2025
20252024
££
Fixed assets45,39750,803
Current assets12,3279,044
Creditors: amounts falling due within one year(22,120)(15,138)
Net Current Liabilities(9,793)(6,094)
Total assets less current liabilities35,60444,709
Provisions for liabilities6,2986,993
Accruals and deferred income1,1531,190
Net Assets28,15336,526
Capital and reserves28,15336,526
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 14029670. Registered office The Croft, Windsor Green, Bury St Edmunds, Suffolk, IP30 0LY
For the year ending 30/04/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 24/07/2025 and signed on their behalf by
.............................
Paul William Cook
Director