Phonicfilms Ltd

Registered number: 09472275

	2025	2024
	£	£
Fixed assets	6,302	15,164

Current assets	18,411	10,807
Creditors: Amounts Falling Due Within One Year	(18,151 )	(23,000 )

NET CURRENT ASSETS (LIABILITIES)	260	(12,193 )

TOTAL ASSETS LESS CURRENT LIABILITIES	6,562	2,971

Accruals and deferred income	-	(3,000 )

NET ASSETS/(LIABILITIES)	6,562	(29 )

CAPITAL AND RESERVES	6,562	(29 )

Notes

1. General Information

Phonicfilms Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09472275 . The registered office is 23 Salters Road, London, E17 3PQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 30 March 2025 the company 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.

On behalf of the board

Mr Sean Smith Director	Mrs Helen Smith Director
09/12/2025