Registration number: 11461676

Fresh Ground Films Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Fresh Ground Films Limited

Company Information
 

Directors

Mr RE Gill Mrs CC Gill

Registered office

c/o The Hay Group Berkeley House Dix's Field Exeter Devon EX1 1PZ

Accountants

The Hay Group Chartered Certified Accountants Berkeley House Dix's Field Exeter Devon EX1 1PZ

Fresh Ground Films Limited

(Registration number: 11461676)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	98,780	87,307
Current assets	53,401	132,908
Prepayments and accrued income	1,798	339
Creditors: Amounts falling due within one year	(85,204)	(103,125)
Net current (liabilities)/assets	(30,005)	30,122
Total assets less current liabilities	68,775	117,429
Creditors: Amounts falling due after more than one year	(500)	(4,500)
	68,275	112,929
Capital and reserves	68,275	112,929

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
c/o The Hay Group
Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 2).

3	Related party transactions

Transactions with directors

2025	At 1 August 2024 £	Advances to director £	At 31 July 2025 £
Mr RE Gill
Transactions with director	(9,169)	7,411	(1,758)
Mrs CC Gill
Transactions with director	(9,169)	7,411	(1,758)

Fresh Ground Films Limited

(Registration number: 11461676)
Balance Sheet as at 31 July 2025 (continued)

3	Related party transactions (continued)

2024	At 1 August 2023 £	Advances to director £	At 31 July 2024 £
Mr RE Gill
Transactions with director	(568)	(8,601)	(9,169)
Mrs CC Gill
Transactions with director	-	(9,169)	(9,169)

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 December 2025 and signed on its behalf by:
 

......................................... Mr RE Gill Director