Filma King Ltd

Registered number: 11124514

	2024	2023
	£	£
Fixed assets	2,205	2,940

Current assets	35,755	20,869
Creditors: Amounts Falling Due Within One Year	(23,840 )	(17,686 )

NET CURRENT ASSETS	11,915	3,183

TOTAL ASSETS LESS CURRENT LIABILITIES	14,120	6,123

Creditors: Amounts Falling Due After More Than One Year	(956 )	(2,877 )
Accruals and deferred income	(9,723 )	-

NET ASSETS	3,441	3,246

CAPITAL AND RESERVES	3,441	3,246

Notes

1. General Information

Filma King Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11124514 . The registered office is Office 2, Breathe House, Kenn Road, Clevedon, BS21 6TJ.

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 Nicholas Jones	(498 )	41,969	32,286	-	9,185

The above loan is unsecured, interest free 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 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 Nicholas Jones

Director

11 August 2025