Filmtech Ltd

Registered number: 08105210

	2025	2024
	£	£
Fixed assets	66,215	79,318

Current assets	17,887	102,590
Prepayments and accrued income	1,157	1,959
Creditors: Amounts Falling Due Within One Year	(15,766 )	(74,245 )

NET CURRENT ASSETS	3,278	30,304

TOTAL ASSETS LESS CURRENT LIABILITIES	69,493	109,622

Creditors: Amounts Falling Due After More Than One Year	-	(4,033 )
Accruals and deferred income	(1,501 )	(918 )

NET ASSETS	67,992	104,671

CAPITAL AND RESERVES	67,992	104,671

Notes

1. General Information

Filmtech Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08105210 . The registered office is 34 Belmont Road, Twickenham, London, TW2 5DA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Keir Garnet-Lawson

Director

31st October 2025