2024-02-01 15388488 2025-01-31 15388488 2024-02-01 2025-01-31 15388488 uk-core:WithinOneYear 2025-01-31 15388488 uk-core:AfterOneYear 2025-01-31 15388488 uk-bus:Director1 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure 15388488 uk-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 15388488 uk-bus:Micro-entities 2024-02-01 2025-01-31 15388488 uk-bus:FullAccounts 2024-02-01 2025-01-31 15388488 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31

Filming Cars Ltd

Registered Number:15388488

For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements

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For the year ended 31 January 2025
Filming Cars Ltd
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Statement of Financial Position and Notes to the Accounts
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15388488

Registered Number :

As at 31 January 2025

Filming Cars Ltd
Statement of Financial Position and Notes to the Accounts

£

2025

£

43,270

Fixed assets

4,966

Current assets

Creditors: amounts falling due

within one year

(25,780)
(20,814)
Net current liabilities

Total assets less current liabilities

22,456

Creditors: amounts falling due

after more than one year

(11,656)

Accruals and deferred income

(970)
9,830
Net assets
9,830

Capital and reserves

Notes to the Accounts

Statutory Information

Filming Cars Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
15388488.

Registered address:

Summit House
Horsecroft Road
Harlow
Essex
CM19 5BN

The presentation currency is £ sterling.

124 Fairview Road, Stevenage, Herts, SG1 2NS

1. Average number of persons employed

During the year the average number of employees was 1
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4

15388488

Registered Number :

For the year ended 31 January 2025
Filming Cars Ltd
Statement of Financial Position and Notes to the Accounts Continued

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Paul Mark Anthony Mackulin Director

These financial statements were approved and authorised for issue by the Board on 23 September 2025 and were signed by:

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