Dial M Films Limited

Registered number: 07998160

	2025	2024
	£	£
Fixed assets	886	1,213

Current assets	15,493	29,766
Prepayments and accrued income	330	-
Creditors: Amounts Falling Due Within One Year	(11,142 )	(15,860 )

NET CURRENT ASSETS	4,681	13,906

TOTAL ASSETS LESS CURRENT LIABILITIES	5,567	15,119

NET ASSETS	5,567	15,119

CAPITAL AND RESERVES	5,567	15,119

Notes

1. General Information

Dial M Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07998160 . The registered office is 28 Hereford Road, London, W3 9JW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Joseph Marcantonio

Director

08/09/2025