404MFX Limited 15388255 false 2024-01-04 2025-01-31 2025-01-31 The principal activity of the company is Making models for the film and TV industry Digita Accounts Production Advanced 6.30.9574.0 true 15388255 2024-01-04 2025-01-31 15388255 2025-01-31 15388255 bus:Director1 1 2025-01-31 15388255 bus:Director2 1 2025-01-31 15388255 bus:Director3 1 2025-01-31 15388255 bus:Micro-entities 2024-01-04 2025-01-31 15388255 bus:AuditExemptWithAccountantsReport 2024-01-04 2025-01-31 15388255 bus:FilletedAccounts 2024-01-04 2025-01-31 15388255 bus:SmallCompaniesRegimeForAccounts 2024-01-04 2025-01-31 15388255 bus:RegisteredOffice 2024-01-04 2025-01-31 15388255 bus:Director1 2024-01-04 2025-01-31 15388255 bus:Director1 1 2024-01-04 2025-01-31 15388255 bus:Director2 2024-01-04 2025-01-31 15388255 bus:Director2 1 2024-01-04 2025-01-31 15388255 bus:Director3 2024-01-04 2025-01-31 15388255 bus:Director3 1 2024-01-04 2025-01-31 15388255 bus:PrivateLimitedCompanyLtd 2024-01-04 2025-01-31 15388255 countries:AllCountries 2024-01-04 2025-01-31 15388255 bus:Director1 1 2024-01-03 15388255 bus:Director2 1 2024-01-03 15388255 bus:Director3 1 2024-01-03 iso4217:GBP xbrli:pure

Registration number: 15388255

404MFX Limited

Unaudited Filleted Financial Statements

for the Period from 4 January 2024 to 31 January 2025

 

404MFX Limited

Contents

Company Information

1

Balance Sheet & Notes to the Financial Statements

2 to 3

 

404MFX Limited

Company Information

Directors

Mr N J R Stephenson

Mr L Trembowski

Mr A J Hartley

Registered office

139 Eastgate
Louth
Lincolnshire
LN11 9QQ

 

404MFX Limited

(Registration number: 15388255)
Balance Sheet as at 31 January 2025

2025
£

Current assets

222

Accruals and deferred income

(900)

 

(678)

Capital and reserves

(678)



 

For the financial period ending 31 January 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 September 2025 and signed on its behalf by:
 

.........................................
Mr N J R Stephenson
Director

 

404MFX Limited

(Registration number: 15388255)
Balance Sheet as at 31 January 2025

1

General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 15388255.

The address of its registered office is:
139 Eastgate
Louth
Lincolnshire
LN11 9QQ

These financial statements were authorised for issue by the Board on 30 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the period, was 3.

3

Related party transactions

Transactions with Directors

2025

At 4 January 2024
£

Advances to Director
£

At 31 January 2025
£

Mr A J Hartley

Mr A J Hartley

-

1

1

Mr N J R Stephenson

Mr N J R Stephenson

-

1

1

Mr L Trembowski

Mr L Trembowski

-

1

1