Merrymeet Films Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 09937476

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		501,017		501,017

			501,017		501,017
CURRENT ASSETS
Debtors	5	10,365		35,967

		10,365		35,967
NET CURRENT ASSETS (LIABILITIES)			10,365		35,967

TOTAL ASSETS LESS CURRENT LIABILITIES			511,382		536,984

Creditors: Amounts Falling Due After More Than One Year	7		(52,975 )		(49,531 )

NET ASSETS			458,407		487,453

CAPITAL AND RESERVES
Called up share capital	8		9,975		9,975
Share premium account			865,025		865,025
Profit and Loss Account			(416,593 )		(387,547 )

SHAREHOLDERS' FUNDS			458,407		487,453

For the year ending 28 January 2025 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Margaret Monteith

Director

06/10/2025

The notes on page 2 form part of these financial statements.

1. General Information

Merrymeet Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09937476 . The registered office is c/o EAM London Ltd, 215-221 Borough High Street , London, SE1 1JA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 29 January 2024	501,017

As at 28 January 2025	501,017

Provision
As at 29 January 2024	-

As at 28 January 2025	-

Net Book Value
As at 28 January 2025	501,017

As at 29 January 2024	501,017

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	5,000	5,000
Due after more than one year
Other debtors	5,365	30,967

	10,365	35,967

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	52,975	49,531

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	9,975	9,975