Company registration number 02627923 (England and Wales)
FOCUS ON FILM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
FOCUS ON FILM LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
6,549
4,771
Current assets
150,039
255,103
Creditors: amounts falling due within one year
(6,477)
(22,159)
Net current assets
143,562
232,944
Total assets less current liabilities
150,111
237,715
Net assets
150,111
237,715
Capital and reserves
150,111
237,715
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At 1 April 2024 the director owed the company £80,514. During the year a further £87,768 was advanced and repayments totalling £128,224 were made. Interest was charged at a commercial rate. As a result the director owed the company £41,554 at 31 March 2025.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Focus On Film Limited is a private company limited by shares incorporated in England and Wales. The registered office is 27 Mortimer Street, London, W1T 3BL.
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
FOCUS ON FILM LIMITED
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 5 December 2025
D Prys-Owen
Director
Company registration number 02627923 (England and Wales)