Company registration number 12828597 (England and Wales)
SHONGOLOLO FILMS LIMITED
Unaudited financial statements
For the year ended 31 August 2025
Pages for filing with registrar
SHONGOLOLO FILMS LIMITED
BALANCE SHEET
As at 31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
4,361
4,582
Current assets
39,342
42,707
Prepayments and accrued income
380
3,599
Creditors: amounts falling due within one year
(7,925)
(9,248)
Net current assets
31,797
37,058
Total assets less current liabilities
36,158
41,640
Accruals and deferred income
(3,163)
(2,557)
Net assets
32,995
39,083
Capital and reserves
32,995
39,083
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Shongololo Films Limited is a private company limited by shares incorporated in England and Wales. The registered office is Connect House, 133-137 Alexandra Road, London, SW19 7JY.

The director of the company has elected not to include a copy of the income statement within the financial statements.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

SHONGOLOLO FILMS LIMITED
BALANCE SHEET (CONTINUED)
As at 31 August 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 October 2025
A R Davies
Director
Company registration number 12828597 (England and Wales)
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