Sherlock Films Limited

Registered number: 12435908

	2024	2023
	£	£
Fixed assets	10,834	17,474

Current assets	99,530	91,313
Creditors: Amounts Falling Due Within One Year	(94,591 )	(76,472 )

NET CURRENT ASSETS	4,939	14,841

TOTAL ASSETS LESS CURRENT LIABILITIES	15,773	32,315

Creditors: Amounts Falling Due After More Than One Year	(15,105 )	(29,665 )
Accruals and deferred income	(1 )	(2,120 )

NET ASSETS	667	530

CAPITAL AND RESERVES	667	530

Notes

1. General Information

Sherlock Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12435908 . The registered office is Apex Partnerfs LLP, Hildenbrook House, The Slade, Tonbridge, Kent, TN9 1HR.

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
	£	£	£	£	£
B Sherlock	(34,490 )	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

	2024	2023
	£	£
B Sherlock	-	73,000

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

B Sherlock

Director

30th September 2025