Registered number
04382114
Different Films Limited
Unaudited Filleted Accounts
28 February 2025

Different Films Limited
Registered number: | 04382114
Balance Sheet
as at 28 February 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,278 |  |  | -
Current assets |  |  | 45,281 |  |  | 54,945
Creditors: amounts falling due within one year |  |  | (6,943) |  |  | (6,291)
Net current assets |  |  |  | 38,338 |  |  | 48,654
Total assets less current liabilities |  |  |  | 39,616 |  |  | 48,654
Net assets |  |  |  | 39,616 |  |  | 48,654
Capital and reserves |  |  |  | 39,616 |  |  | 48,654
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is The Glebe, Troy Lane, Kirtlington,Oxfordshire, OX5 3HA..
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
A.P. Russell
Director
Approved by the board on 20 October 2025

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