2nd Wave Films Limited

Registered number: 05076793

	2025	2024
	£	£
Fixed assets	79,314	75,857

Current assets	136,856	236,836
Prepayments and accrued income	402	-
Creditors: Amounts Falling Due Within One Year	(43,891 )	(97,507 )

NET CURRENT ASSETS	93,367	139,329

TOTAL ASSETS LESS CURRENT LIABILITIES	172,681	215,186

Accruals and deferred income	(1,248 )	(1,209 )

NET ASSETS	171,433	213,977

CAPITAL AND RESERVES	171,433	213,977

Notes

1. General Information

2nd Wave Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05076793 . The registered office is 19 Eastgate Business Centre, Eastern Avenue, Burton-upon-Trent, Staffordshire, DE13 0AT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr William Churchill

Director

30th October 2025