Companies House 2024-04-01 2025-03-31 false NI020328 2025-03-31 NI020328 2024-04-01 2025-03-31 NI020328 2023-04-01 2024-03-31 NI020328 uk-bus:Director1 2024-04-01 2025-03-31 NI020328 uk-bus:Director2 2024-04-01 2025-03-31 NI020328 2024-04-01 2025-03-31 NI020328 uk-bus:Micro-entities 2024-04-01 2025-03-31 NI020328 uk-bus:FullAccounts 2024-04-01 2025-03-31 NI020328 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI020328 2024-03-31 NI020328 uk-core:WithinOneYear 2025-03-31 NI020328 uk-core:WithinOneYear 2024-03-31 NI020328 uk-core:AfterOneYear 2025-03-31 NI020328 1 2024-04-01 2025-03-31 NI020328 2 2024-04-01 2025-03-31 NI020328 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number NI020328

FOYLE FILM PROJECTS LIMITED

Micro-entity Accounts

31 March 2025

## FOYLE FILM PROJECTS LIMITED Registered Number NI020328

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 91,000 | 491,000
Current Assets |  | 646,482 | 228,961
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (960) | (960)
Net current assets (liabilities) |  | 645,522 | 228,001
Total assets less current liabilities |  | 736,522 | 719,001
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 736,522 | 719,001
Reserves |  | 736,522 | 719,001

- For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 13 November 2025

And signed on their behalf by:
John McGowan, Director
Pearse Moore, Director

## FOYLE FILM PROJECTS LIMITED Registered Number NI020328

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0