Registered number
09433741
HANNIBAL FILMS LTD
Filleted Accounts
31 July 2025
HANNIBAL FILMS LTD
Registered number: 09433741
Balance Sheet
as at 31 July 2025
2025 2024
£ £
Fixed assets 175 802
Current assets 1,166 15,427
Creditors: amounts falling due within one year (849) (13,759)
Net current assets 317 1,668
Total assets less current liabilities 492 2,470
Creditors: amounts falling due after more than one year - (850)
Accruals and deferred income (1,094) (1,550)
Net (liabilities)/assets (602) 70
Capital and reserves (602) 70
Number Number
Average number of employees 1 1
The company is currently repaying the final amounts of the Bounce Back Loan after which it will be wound up.
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Great Portway, Great Denham, Bedford, MK40 4GA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Thomas Hannibal
Director
Approved by the board on 29 August 2025
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