SBS FILM LTD
Statement of Financial Position
as at 28 February 2025
Fixed assets
157,916
132,047
Current assets
1,377
46,795
Prepayments and accrued income
18,000
18,000
Creditors: amounts falling due within one year
(49,093)
(50,151)
Net current (liabilities)/assets
(29,716)
14,644
Total assets less current liabilities
128,200
146,691
Accruals and deferred income
(35,254)
(2,601)
Capital and reserves
92,946
144,090
SBS FILM LTD is a private company, limited by shares, registered in England and Wales, registration number 14659861. The registered office is 138 Bethnal Green Road, London, E2 6DG, United Kingdom.
2 Average number of employees
During the year the average number of employees was 5 (2024: 5).
For the year ending 28 February 2025 the company 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 director acknowledges his 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 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.
Approved by the board on 27 November 2025
Mr HAE SOO BAE
Director
Company Registration No. 14659861