Company registration number:
14622212
Reflections Film & Media Ltd
Unaudited filleted financial statements
31 January 2025
Reflections Film & Media Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Reflections Film & Media Ltd
Directors and other information
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Director |
Miss Tia Bowles |
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Company number |
14622212 |
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Registered office |
8 Goldcrest Close |
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Daventry |
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Northamptonshire |
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NN11 2AP |
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Business address |
8 Goldcrest |
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Daventry |
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Northamptonshire |
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NN11 2 AP |
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Accountant |
Iver accountancy Ltd |
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Homefield |
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Wood Lane |
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Iver |
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Bucks |
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SL0 0LD |
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Reflections Film & Media Ltd
Statement of financial position
31 January 2025
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2025 |
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2024 |
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£ |
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£ |
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Current assets |
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2 |
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1,005 |
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Net current assets |
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2 |
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1,005 |
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_______ |
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_______ |
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Total assets less current liabilities |
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2 |
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1,005 |
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Accruals and deferred income |
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(
1,840) |
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(
860) |
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_______ |
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_______ |
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Net (liabilities)/assets |
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(
1,838) |
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145 |
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_______ |
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_______ |
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Capital and reserves |
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(
1,838) |
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145 |
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_______ |
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_______ |
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Notes to the financial statements
Reflections Film & Media Ltd
Year ended 31 January 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Miss Tia Bowles |
1,003 |
(
1,003) |
- |
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_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Miss Tia Bowles |
- |
1,003 |
1,003 |
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_______ |
_______ |
_______ |
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For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
25 September 2025
, and are signed on behalf of the board by:
Miss Tia Bowles
Director
Company registration number:
14622212
The company is a private company limited by shares, registered in England and Wales.