MATT BOWEN FILMS LIMITED

Company Information
for the year from 1 May 2024 to 30 April 2025


Director	Mr M G Bowen


Registered Address	39 Northgate
	White Lund Industrial Estate
	Morecambe
	LA3 3PA


Registered Number	06872014 (England and Wales)

Balance Sheet as at
30 April 2025

	2025 £	2024 £
Assets
Fixed Assets	5,691	8,814
Current Assets	31,196	25,013
Prepayments and accrued income	1,612	1,448
	38,499	35,275
Capital, Reserves and Liabilities
Capital and reserves	21,403	19,104
Provisions for liabilities	11,366	11,131
Creditors amounts falling due within one year	5,730	5,040
	38,499	35,275

The company is a private company limited by shares and registered in England and Wales. It 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 their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
The Director's Loan account was overdrawn by £23,619 at the end of the period (£14,069 2024) and is due to be repaid within 9 months.

The financial statements were approved and authorised for issue by the Director on 9 September 2025, and are signed on its behalf by:

Mr M G Bowen
Director
Registered Company No. 06872014