0 0 Millennium Films Limited 02204646 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Artistic Creation Digita Accounts Production Advanced 6.30.9574.0 true 02204646 2024-04-01 2025-03-31 02204646 2025-03-31 02204646 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 02204646 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 02204646 bus:Micro-entities 2024-04-01 2025-03-31 02204646 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 02204646 bus:FilletedAccounts 2024-04-01 2025-03-31 02204646 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02204646 bus:RegisteredOffice 2024-04-01 2025-03-31 02204646 bus:Director1 2024-04-01 2025-03-31 02204646 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02204646 countries:EnglandWales 2024-04-01 2025-03-31 02204646 2023-04-01 2024-03-31 02204646 2024-03-31 02204646 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 02204646 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 02204646

Millennium Films Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Millennium Films Limited

(Registration number: 02204646)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

987

1,317

Current assets

29,787

32,661

Creditors: Amounts falling due within one year

(11,478)

(11,480)

Net current assets

18,309

21,181

Total assets less current liabilities

19,296

22,498

Creditors: Amounts falling due after more than one year

(40,498)

(37,011)

Net assets

(21,202)

(14,513)

Capital and reserves

(21,202)

(14,513)

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:
3rd Floor
166 College Road
Harrow
Middlesex
HA1 1BH
United Kingdom

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'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

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:

 

Millennium Films Limited

(Registration number: 02204646)
Balance Sheet as at 31 March 2025

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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 30 July 2025
 

.........................................
P Cassavetti
Director