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SAM AND MEGAN FILMS LIMITED

Registered Number
13485686
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

SAM AND MEGAN FILMS LIMITED
Company Information
for the year from 1 July 2024 to 30 June 2025

Directors | BOXELL, Megan
| BOXELL, Samuel Anthony

Registered Address | Westland Maunsel Road
| North Newton
| Bridgwater
| TA7 0BP

Registered Number | 13485686 (England and Wales)

SAM AND MEGAN FILMS LIMITED
Balance Sheet as at
30 June 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | - |  | 32,275
Current Assets |  | 2,620 |  | 3,972
Creditors amounts falling due within one year |  | (660) |  | (28,621)
Net current assets (liabilities) |  | 1,960 |  | (24,649)
Total assets less current liabilities |  | 1,960 |  | 7,626
Creditors amounts falling due after one year |  | - |  | (10,410)
Provisions for liabilities |  | - |  | (12)
Accruals and deferred income |  | (367) |  | (346)
Net assets (liabilities) |  | 1,593 |  | (3,142)
Capital and reserves |  | 1,593 |  | (3,142)

- The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their 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.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 31 October 2025, and are signed on its behalf by:
BOXELL, Samuel Anthony Director Registered Company No. 13485686