DEFACTO FILMS LIMITED

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	BROWN, Andrew Sinclair
	GEORGE, Emma Jane


Registered Number	05075967 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	448,199	456,083

Current Assets	77,419	109,424
Prepayments and accrued income	16,666	16,322
Creditors amounts falling due within one year	(366,163)	(432,631)
Net current assets (liabilities)	(272,078)	(306,885)

Total assets less current liabilities	176,121	149,198

Creditors amounts falling due after one year	(1,094)	(7,208)
Net assets (liabilities)	175,027	141,990
Capital and reserves	175,027	141,990

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 3 December 2025, and are signed on its behalf by:

BROWN, Andrew Sinclair
Director

GEORGE, Emma Jane
Director

Registered Company No. 05075967