Bohemian Films Ltd

Registered number: 10194081

	2025	2024
	£	£
Fixed assets	-	356

Current assets	27,093	28,615
Creditors: Amounts Falling Due Within One Year	(26,133 )	(26,847 )

NET CURRENT ASSETS	960	1,768

TOTAL ASSETS LESS CURRENT LIABILITIES	960	2,124

Accruals and deferred income	(911 )	(450 )

NET ASSETS	49	1,674

CAPITAL AND RESERVES	49	1,674

Notes

1. General Information

Bohemian Films Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10194081 . The registered office is 13 Holmes Road, Twickenham, TW1 4RF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Ms Nicole Leggett	20,343	41,000	36,117	-	25,226

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

	2025	2024
	£	£
Ms Nicole Leggett	19,000	65,000

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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Nicole Leggett

Director

03/12/2025