Registered number
06545021
Clover Films Ltd
Filleted Accounts
31 March 2025

Clover Films Ltd
Registered number: | 06545021
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 742,512 |  |  | 548,753
Current assets |  |  | 54,998 |  |  | 103,165
Prepayments and accrued income |  |  | 4,000 |  |  | 4,000
|  |  | 58,998 |  |  | 107,165
Creditors: amounts falling due within one year |  |  | (67,923) |  |  | (298,704)
Net current liabilities |  |  |  | (8,925) |  |  | (191,539)
Total assets less current liabilities |  |  |  | 733,587 |  |  | 357,214
Creditors: amounts falling due after more than one year |  |  |  | (64,800) |  |  | (64,800)
Accruals and deferred income |  |  |  | (3,315) |  |  | (4,444)
Net assets |  |  |  | 665,472 |  |  | 287,970
Capital and reserves |  |  |  | 665,472 |  |  | 287,970
Number | Number
Average number of employees |  |  |  | 4 |  |  | 4
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Alma Road, Windsor, SL4 3HU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
JW Doran
Director
Approved by the board on 17 November 2025

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