1 June 2024 v2025.79.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP069177642024-06-012025-05-31069177642025-05-31069177642024-05-3106917764core:WithinOneYear2025-05-3106917764core:WithinOneYear2024-05-3106917764bus:RegisteredOffice2024-06-012025-05-31069177642023-06-012024-05-3106917764bus:Director12024-06-012025-05-3106917764bus:Director22024-06-012025-05-310691776412024-06-012025-05-3106917764countries:EnglandWales2024-06-012025-05-3106917764bus:AuditExempt-NoAccountantsReport2024-06-012025-05-3106917764bus:PrivateLimitedCompanyLtd2024-06-012025-05-3106917764bus:Micro-entities2024-06-012025-05-3106917764bus:FullAccounts2024-06-012025-05-31
Company registration number:
06917764
Make Film & Television Ltd
Unaudited Filleted Financial Statements for the year ended
31 May 2025
Make Film & Television Ltd
Statement of Financial Position
31 May 2025
20252024
££
Fixed assets
661
  -  
   
Current assets
27,101
 
55,138
 
Prepayments and accrued income
4,500
 
24,154
 
Creditors: amounts falling due within one year
(17,917
 )
(22,559
 )
Net current assets
13,684
 
56,733
 
Total assets less current liabilities
14,345
 
56,733
 
Accruals and deferred income
(4,190
 )
(4,190
 )
Net assets
10,155
 
52,543
 
   
Capital and reserves
10,155
 
52,543
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Skyview House
,
10 St. Neots Road
,
Sandy
,
Bedfordshire
,
SG19 1LB
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2.00
).

3 Directors' advances, credit and guarantees

Amounts of £10,485 (2024: £11,863) were advanced interest free, and repayable on demand, by the directors during the year. At the year end, £1,763 (2024: £6,495) was owed to the directors by the company.
For the year ending
31 May 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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
3 December 2025
, and are signed on behalf of the board by:
J Attwell
K Sparks
DirectorDirector
Company registration number:
06917764