Company registration number 14753588 (England and Wales)
GINGER LEAF FILMS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
GINGER LEAF FILMS LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
GINGER LEAF FILMS LTD
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,295
-
0
Current assets
16,600
20,092
Creditors: amounts falling due within one year
(21,299)
(23,306)
Net current liabilities
(4,699)
(3,214)
Total assets less current liabilities
(3,404)
(3,214)
Net liabilities
(3,404)
(3,214)
Capital and reserves
(3,404)
(3,214)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The director received advances totalling £32,361 in the year end to 31 March 2025 and £21,908 was repaid during the year. The outstanding balance at 31 March 2025 of £10,453 was repaid post year end. No interest was charged on this loan.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
1

Ginger Leaf Films Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3 Melton Enterprise Park, Redcliff Road, Melton, East Yorkshire, HU14 3RS.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

GINGER LEAF FILMS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 9 December 2025
Mr T Leach
Director
Company registration number 14753588 (England and Wales)
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