Company Registration No. 08006812 (England and Wales)
ASCENSION FILMS (UK) LIMITED
Unaudited accounts
for the year ended 31 March 2025
ASCENSION FILMS (UK) LIMITED
Statement of Financial Position
as at 31 March 2025
Fixed assets
686,404
717,667
Current assets
19,220
5,384
Creditors: amounts falling due within one year
(39,142)
(45,524)
Net current liabilities
(19,922)
(40,140)
Total assets less current liabilities
666,482
677,527
Creditors: amounts falling due after more than one year
(672,290)
(671,908)
Accruals and deferred income
(800)
(800)
(Net liabilities)/net assets
(6,608)
4,819
Capital and reserves
(6,608)
4,819
ASCENSION FILMS (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08006812. The registered office is UNIT1, 666B STREATHAM HIGH ROAD, STREATHAM HIGH ROAD, LONDON, SW16 3QL, ENGLAND.
2 Average number of employees
During the year the average number of employees 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 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 8 December 2025
Ibrahim Serra-Mohammed
Director
Company Registration No. 08006812