Steele Moon Films Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 09934384

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	105,757		105,757
Debtors	5	295		295

		106,052		106,052
Creditors: Amounts Falling Due Within One Year	6	(1,374 )		(1,070 )

NET CURRENT ASSETS (LIABILITIES)			104,678		104,982

TOTAL ASSETS LESS CURRENT LIABILITIES			104,678		104,982

NET ASSETS			104,678		104,982

CAPITAL AND RESERVES
Called up share capital	7		210		210
Share premium account			109,890		109,890
Profit and Loss Account			(5,422 )		(5,118 )

SHAREHOLDERS' FUNDS			104,678		104,982

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms P Steele

Director

05/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

Steele Moon Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09934384 . The registered office is Stonesfield House High Street, Lyneham, Chipping Norton, Oxfordshire, OX7 6QL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

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

4. Stocks

	2025	2024
	£	£
Stock	105,757	105,757

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	295	295

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	1,374	1,070

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	210	210