UNEXPLORED FILMS LTD

UNEXPLORED FILMS LTD
Contents Page
For the year ended 31 March 2025

Company information	1
Statement of financial position	2

UNEXPLORED FILMS LTD
Company Information
For the year ended 31 March 2025

Director	Mr Stephen Ramsden
Registered Number	12529626
Registered Office	BLOXHAM MILL BARFORD ROAD BLOXHAM BANBURY OX15 4FF
Accountants	Mills & Burns Limited Layton House 3 - 5 Westcliffe Drive Blackpool FY3 7BJ

1

UNEXPLORED FILMS LTD
Statement of Financial Position
As at 31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		15,340		15,873
Current assets	98,493		47,901
Creditors: amount falling due within one year	(33,072)		(26,153)
Net current assets		65,421		21,748
Total assets less current liabilities		80,761		37,621
Net assets		80,761		37,621


Capital and reserves		80,761		37,621

NOTES TO THE ACCOUNTS

General Information

UNEXPLORED FILMS LTD is a private company, limited by shares, registered in England and Wales, registration number 12529626, registration address BLOXHAM MILL BARFORD ROAD, BLOXHAM , BANBURY, OX15 4FF.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 2).

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 11 June 2025 and were signed by:

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Mr Stephen Ramsden
Director

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Registered Number: 12529626
England and Wales
UNEXPLORED FILMS LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025