1 February 2024 v2025.69.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP112061592024-02-012025-01-31112061592025-01-31112061592024-01-3111206159core:WithinOneYear2025-01-3111206159core:WithinOneYear2024-01-3111206159core:AfterOneYear2025-01-31112061592023-02-012024-01-3111206159bus:Director12024-02-012025-01-3111206159bus:Director22024-02-012025-01-311120615912024-02-012025-01-3111206159countries:EnglandWales2024-02-012025-01-3111206159bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3111206159bus:PrivateLimitedCompanyLtd2024-02-012025-01-3111206159bus:Micro-entities2024-02-012025-01-3111206159bus:FullAccounts2024-02-012025-01-31
Company registration number:
11206159
Number 20 Films Limited
Unaudited Filleted Financial Statements for the year ended
31 January 2025
Number 20 Films Limited
Statement of Financial Position
31 January 2025
20252024
££
Fixed assets
3,400
 
1,734
 
   
Current assets
43,206
 
35,253
 
Prepayments and accrued income
1,517
 
1,517
 
Creditors: amounts falling due within one year
(40,873
 )
(32,630
 )
Net current assets
3,850
 
4,140
 
Total assets less current liabilities
7,250
 
5,874
 
Creditors: amounts falling due after more than one year
(597
 ) -  
Net assets
6,653
 
5,874
 
   
Capital and reserves
6,653
 
5,874
 

Notes to the Financial Statements

1 General information

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2.00
).

3 Directors' advances, credit and guarantees

Amounts of £6,153 (2024: £9,719) were advanced interest free, and repayable on demand, by the directors during the year. At the year end, £295 (2024: £1,516) was owed to the directors by the company .
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 October 2025
, and are signed on behalf of the board by:
Mr C Nicholls
Miss M Birkett
DirectorDirector
Company registration number:
11206159