Micro-entity Accounts - HCOLEMANFILM LTD

Registered Number 14789212

HCOLEMANFILM LTD

Micro-entity Accounts

30 April 2025

HCOLEMANFILM LTD Registered Number 14789212

	2025	2024
	£	£
Fixed Assets	34,497	24,959
Current Assets	39,354	31,030
Creditors: amounts falling due within one year	(21,869)	(5,905)
Net current assets (liabilities)	17,485	25,125
Total assets less current liabilities	51,982	50,084
Accruals and deferred income	(1,500)	-
Total net assets (liabilities)	50,482	50,084
Capital and reserves	50,482	50,084

For the year ending 30 April 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 14 November 2025

And signed on their behalf by:
Harry Coleman, Director