Super Chicken Films Limited

Registered number: 13166096

	2025	2024
	£	£
Fixed assets	1,057	924

Current assets	117,197	65,110
Prepayments and accrued income	27,326	10,114
Creditors: Amounts Falling Due Within One Year	(94,313 )	(80,768 )

NET CURRENT ASSETS (LIABILITIES)	50,210	(5,544 )

TOTAL ASSETS LESS CURRENT LIABILITIES	51,267	(4,620 )

Accruals and deferred income	(3,235 )	(3,028 )

NET ASSETS/(LIABILITIES)	48,032	(7,648 )

CAPITAL AND RESERVES	48,032	(7,648 )

Notes

1. General Information

Super Chicken Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13166096 . The registered office is Kalculus, 119 Marylebone Road, London, NW1 5PU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Daniel Channing Williams	15,000	45,238	15,000	-	45,238
Mrs Candice Channing Williams	14,999	45,238	14,999	-	45,238

The above loan is unsecured and repayable on demand. Interest is charged at the HMRC Official Rates.

For the year ending 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge 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.

On behalf of the board

Mr Daniel Channing Williams

Director

31 July 2025