Amaranth Film Partners Limited

Registered number: 02854704

	2024	2023
	£	£
Fixed assets	2,448	2,873

Current assets	181,746	182,475
Creditors: Amounts Falling Due Within One Year	(7,131 )	(22,764 )

NET CURRENT ASSETS	174,615	159,711

TOTAL ASSETS LESS CURRENT LIABILITIES	177,063	162,584

Accruals and deferred income	(14,490 )	(13,850 )

NET ASSETS	162,573	148,734

CAPITAL AND RESERVES	162,573	148,734

Notes

1. General Information

Amaranth Film Partners Limited Registered number 02854704 is a limited by shares company incorporated in England & Wales. The Registered Office is c/o FMTV.LONDON, Adam House, 7-10 Adam Street, London, WC2N 6AA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

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 Paul Hills	4,621	3,300	-	-	7,921

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 Paul Hills

Director

30/09/2025