Mark Pert Films Limited

Registered number: 08959725

	2025	2024
	£	£
Fixed assets	8,482	8,693

Current assets	26,652	34,971
Creditors: Amounts Falling Due Within One Year	(19,269 )	(21,970 )

NET CURRENT ASSETS	7,383	13,001

TOTAL ASSETS LESS CURRENT LIABILITIES	15,865	21,694

Creditors: Amounts Falling Due After More Than One Year	(9,908 )	(15,300 )

NET ASSETS	5,957	6,394

CAPITAL AND RESERVES	5,957	6,394

Notes

1. General Information

Mark Pert Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08959725 . The registered office is Second Floor Genesis House 1-2 The Grange, High Street, Westerham, TN16 1AH.

2. Average Number of Employees

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

For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mark Pert

Director

27/11/2025