Murrell Film Services Limited

Registered number: 05736372

	2024	2023
	£	£
Fixed assets	4,037	6,357

Current assets	190,668	166,531
Creditors: Amounts Falling Due Within One Year	(45,226 )	(44,761 )

NET CURRENT ASSETS	145,442	121,770

TOTAL ASSETS LESS CURRENT LIABILITIES	149,479	128,127

Accruals and deferred income	(2,030 )	(1,930 )

NET ASSETS	147,449	126,197

CAPITAL AND RESERVES	147,449	126,197

Notes

1. General Information

Murrell Film Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05736372 . The registered office is The Old Bank, 257 New Church Road, Hove, East Sussex, BN3 4EL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Timothy Murrell	64,328	252,992	(236,079 )	-	81,241

The above loan is unsecured, interest charged on overdrawn amounts and repayable on demand.

For the year ending 31 December 2024 the company was entitled to exemption from audit 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 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 Timothy Murrell

Director

25/09/2025