Company registration number 08451529 (England and Wales)
FALLON FILMS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
FALLON FILMS LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
FALLON FILMS LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
658
1,121
Current assets
70,422
92,534
Creditors: amounts falling due within one year
(70,394)
(90,726)
Net current assets
28
1,808
Total assets less current liabilities
686
2,929
Net assets
686
2,929
Capital and reserves
686
2,929
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As at 31 March 2025, £52,450 was due to the company from a director, with interest charged at 2.25%. This balance is repayable on demand.

2
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

Fallon Films Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1 Hastings Terrace, Conway Road, London, England, N15 3BE.

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

The director acknowledges her 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.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

FALLON FILMS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 4 November 2025
Mrs Georgina Cathie
Director
Company registration number 08451529 (England and Wales)
2025-03-31 2024-04-01 false false CCH Software CCH Accounts Production 2025.300 No description of principal activity Mrs Georgina Cathie false 08451529 2024-04-01 2025-03-31 08451529 2025-03-31 08451529 2024-03-31 08451529 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08451529 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08451529 2023-04-01 2024-03-31 08451529 bus:Director1 2024-04-01 2025-03-31 08451529 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08451529 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08451529 bus:Micro-entities 2024-04-01 2025-03-31 08451529 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08451529 bus:FullAccounts 2024-04-01 2025-03-31 xbrli:pure xbrli:shares iso4217:GBP