Company Registration No. 15003807 (England and Wales)
Mamelok Films Ltd
Unaudited accounts
for the year ended 31 July 2025
Mamelok Films Ltd
Annual report and unaudited accounts
for the year ended 31 July 2025
Mamelok Films Ltd
Company Information
for the year ended 31 July 2025
Company Number
15003807 (England and Wales)
Mamelok Films Ltd
Statement of Financial Position
as at 31 July 2025
Current assets
35,493
39,859
Creditors: amounts falling due within one year
(13,459)
(17,485)
Net current assets
22,034
22,374
Total assets less current liabilities
24,834
22,374
Accruals and deferred income
(1,440)
-
Capital and reserves
23,394
22,374
Mamelok Films Ltd is a private company, limited by shares, registered in England and Wales, registration number 15003807.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 July 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 September 2025
Chloe Mamelok
Director
Company Registration No. 15003807