Micro-entity Accounts - THEA FILMS LIMITED

Registered Number 09350332

THEA FILMS LIMITED

Micro-entity Accounts

28 February 2025

THEA FILMS LIMITED Registered Number 09350332

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	692	923
Current Assets	510	2,694
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(27,870)	(27,015)
Net current assets (liabilities)	(27,360)	(24,321)
Total assets less current liabilities	(26,668)	(23,398)
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(1,212)	(1,464)
Total net assets (liabilities)	(27,880)	(24,862)
Capital and reserves	(27,880)	(24,862)

For the year ending 28 February 2025 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 November 2025

And signed on their behalf by:
Ms Dolya Sardzhanova Dragashevich, Director