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Registration number: 11073221

Brighton Films Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Brighton Films Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Brighton Films Ltd

Company Information

Directors

Mr Dominic Paul Machan

Mr John Henry Summers

Registered office

2/4 Ash Lane
Rustington
Littlehampton
West Sussex
BN16 3BZ

Accountants

Lucraft Hodgson & Dawes LLP
2/4 Ash Lane
Rustington
West Sussex
BN16 3BZ

 

Brighton Films Ltd

(Registration number: 11073221)
Balance Sheet as at 30 November 2024

Note

2024
 £

2023
 £

Current assets

 

4,426

10,630

Creditors: Amounts falling due within one year

 

(88,700)

(89,098)

Total assets less current liabilities

 

(84,274)

(78,468)

Creditors: Amounts falling due after more than one year

 

(8,228)

(13,162)

Accruals and deferred income

 

(660)

(660)

   

(93,162)

(92,290)

Capital and reserves

 

(93,162)

(92,290)

1

General information

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

The address of its registered office is:
2/4 Ash Lane
Rustington
Littlehampton
West Sussex
BN16 3BZ
United Kingdom

These financial statements were authorised for issue by the Board on 28 August 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'.

These financial statements are presented in Sterling, which is also the company's functional currency. The financial statements are rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Brighton Films Ltd

(Registration number: 11073221)
Balance Sheet as at 30 November 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 August 2025 and signed on its behalf by:
 

.........................................
Mr John Henry Summers
Director