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COMPANY REGISTRATION NUMBER: 09661048

Interlude in Prague Limited

Filleted Unaudited Financial Statements

30 June 2025

Interlude in Prague Limited

Statement of Financial Position

30 June 2025

| 2025 | 2024
| £ | £ | £
Current assets |  | 5,196 | 7,177

Creditors: amounts falling due within one year |  | 15,861 | 15,860
|  | -------- | --------
Net current liabilities |  | 10,665 | 8,683
|  | -------- | -------
Total assets less current liabilities |  | ( 10,665) | ( 8,683)

Accruals and deferred income |  | 1,600 | 1,500
|  | -------- | --------
|  | (12,265) | (10,183)
|  | -------- | --------

Capital and reserves |  | ( 12,265) | ( 10,183)
|  | -------- | --------

Notes to the financial statements
1. Contingencies
The company's assets have been charged as security against amounts owed to the director who has provided funding for the film production costs.
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 7 November 2025 , and are signed on behalf of the board by:

Mr B A Ashby |
Director |

Company registration number: 09661048
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sky View Argosy Road, East Midlands Airport, Castle Donington, Derby, DE74 2SA, United Kingdom.