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Registered number: 6320436

David Fairhead Film Editing Limited

ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2024

Prepared By:

Breckman & Company

Chartered Certified Accountants

49 South Molton Street

London

W1K 5LH

David Fairhead Film Editing Limited

Registered Number: 6320436
BALANCE SHEET AT 31 October 2024
						2024				2023
						£				£
Fixed assets						1,313				2,161
Current assets				26,726				26,056
Creditors: amounts falling due within one year				(18,952)				(15,853)
Net Current Assets						7,774				10,203
Total assets less current liabilities						9,087				12,364
Creditors: amounts falling due after more than one year						1,750				4,750
Accruals and deferred income						2,934				2,800
Net Assets						4,403				4,814
Capital and reserves						4,403				4,814
Directors' benefits: advances, credits and guarantees
David Fairhead, a director had loans from the company. At the year end £5,270 (2023 - £13,270) was owed to the company. The maximum amount owing during the year was £13,270.
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 6320436. Registered office 49 South Molton Street, London, W1K 5LH

David Fairhead Film Editing Limited

Registered Number: 6320436

For the year ending 31 October 2024 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 17 September 2025 and signed on their behalf by

.............................

David Fairhead

Director