Company registration number:
11632468
CROME FILMS LTD
Unaudited filleted financial statements
31 March 2025
CROME FILMS LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
CROME FILMS LTD
Directors and other information
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Director |
Mr Christophe Cyril Verneau |
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Company number |
11632468 |
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Registered office |
3rd Floor, 207 Regent Street |
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London W1B 3HH |
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Business address |
3rd Floor, 207 Regent Street |
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London W1B 3HH |
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Accountants |
Michael Leong and Company |
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43 Overstone Road |
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London W6 0AD |
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CROME FILMS LTD
Statement of financial position
31 March 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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85,388 |
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152,873 |
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_______ |
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_______ |
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Current assets |
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307,567 |
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341,102 |
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Prepayments and accrued income |
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42,125 |
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71,148 |
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_______ |
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_______ |
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349,692 |
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412,250 |
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Creditors: amounts falling due within one year |
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(
116,499) |
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(
222,777) |
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_______ |
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_______ |
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Net current assets |
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233,193 |
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189,473 |
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_______ |
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_______ |
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Total assets less current liabilities |
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318,581 |
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342,346 |
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Creditors: amounts falling due after more than one year |
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(
219,685) |
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(
192,917) |
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Accruals and deferred income |
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(
37,165) |
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(
88,223) |
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_______ |
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_______ |
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Net assets |
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61,731 |
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61,206 |
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_______ |
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_______ |
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Capital and reserves |
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61,731 |
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61,206 |
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_______ |
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_______ |
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Notes to the financial statements
CROME FILMS LTD
Year ended 31 March 2025
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Christophe Cyril Verneau |
(
2,854) |
(
6,407) |
- |
(
9,261) |
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_______ |
_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Christophe Cyril Verneau |
3,354 |
(
2,854) |
(
3,354) |
(
2,854) |
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_______ |
_______ |
_______ |
_______ |
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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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 November 2025
, and are signed on behalf of the board by:
Mr Christophe Cyril Verneau
Director
Company registration number:
11632468
The company is a private company limited by shares, registered in United Kingdom.