2024-01-01 2024-12-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 13808377 bus:FullAccounts 2024-01-01 2024-12-31 13808377 bus:Micro-entities 2024-01-01 2024-12-31 13808377 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13808377 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13808377 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13808377 2024-01-01 2024-12-31 13808377 2024-12-31 13808377 bus:RegisteredOffice 2024-01-01 2024-12-31 13808377 core:WithinOneYear 2024-12-31 13808377 core:AfterOneYear 2024-12-31 13808377 2023-01-01 13808377 bus:Director1 2024-01-01 2024-12-31 13808377 bus:Director1 2024-12-31 13808377 bus:Director1 2023-01-01 2023-12-31 13808377 bus:Director2 2024-01-01 2024-12-31 13808377 bus:Director2 2024-12-31 13808377 bus:Director2 2023-01-01 2023-12-31 13808377 bus:Director3 2024-01-01 2024-12-31 13808377 bus:Director3 2024-12-31 13808377 bus:Director3 2023-01-01 2023-12-31 13808377 bus:Director4 2024-01-01 2024-12-31 13808377 bus:Director4 2024-12-31 13808377 bus:Director4 2023-01-01 2023-12-31 13808377 bus:CompanySecretary1 2024-01-01 2024-12-31 13808377 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 13808377 2023-01-01 2023-12-31 13808377 2023-12-31 13808377 core:WithinOneYear 2023-12-31 13808377 core:AfterOneYear 2023-12-31 13808377 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 13808377 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 13808377 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 13808377 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 13808377 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 13808377 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 13808377 core:Non-currentFinancialInstruments 2024-12-31 13808377 core:Non-currentFinancialInstruments 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13808377
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2024

for

HTMHC FILMS LIMITED

 
 
 
£
2024
£
   
£
2023
£
Current assets 6,570  13,460 
Creditors: amount falling due within one year (212,373) (212,374)
Net current assets/(liabilities) (205,803) (198,914)
Total assets less current liabilities (205,803) (198,914)
Net assets/(liabilities) (205,803) (198,914)
 
Capital and reserves (205,803) (198,914)
 
  1. For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Signed on behalf of the board of directors:


----------------------------------
Stephen Timothy Hodgetts
Director

Date approved: 29 September 2025
1
Statutory Information
HTMHC FILMS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 13808377, registration address 42-44 Bishopsgate, London, EC2N 4AH, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 0 (2023: 0).
2