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Company Registration No. 10633918 (England and Wales)
MICOLLI FILMS LIMITED Unaudited accounts for the year ended 28 February 2025
MICOLLI FILMS LIMITED Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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MICOLLI FILMS LIMITED Company Information for the year ended 28 February 2025
Director
Michael Davis MAXWELL
Company Number
10633918 (England and Wales)
Registered Office
75 Beambridge Place Basildon SS13 3LN England
Accountants
Ultimate Accounting & Tax Solutions Ltd 27 Longbridge Road Barking Essex IG11 8TN
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MICOLLI FILMS LIMITED Statement of Financial Position as at 28 February 2025
2025 
2024 
£ 
£ 
Fixed assets
690 
862 
Current assets
3,322 
4,323 
Net current assets
3,322 
4,323 
Total assets less current liabilities
4,012 
5,185 
Creditors: amounts falling due after more than one year
(4,120)
(4,905)
Accruals and deferred income
(220)
- 
(Net liabilities)/net assets
(328)
280 
Capital and reserves
(328)
280 
NOTES TO THE ACCOUNTS
1 Statutory information
MICOLLI FILMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10633918. The registered office is 75 Beambridge Place, Basildon, SS13 3LN, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 28 February 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 his 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 30 May 2025
Michael Davis MAXWELL Director Company Registration No. 10633918
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