|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
9531105
|
|
|
Lunar Film Ltd.
|
|
|
|
|
|
Balance sheet
|
|
|
as at 5 April 2025
|
|
|
|
|
|
|
2025
|
|
2024
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
635
|
|
|
|
1,269
|
|
|
Current assets
|
1,347
|
|
|
|
(567)
|
|
|
|
|
Creditors: amounts falling due within one year
|
(2,774)
|
|
|
|
(3,496)
|
|
|
|
|
Net current liabilities
|
|
|
(1,427)
|
|
|
|
(4,063)
|
|
|
NET LIABILITIES
|
|
|
(792)
|
|
|
|
(2,794)
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
(792)
|
|
|
|
(2,794)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Lunar Film Ltd. is a private company registered in England and Wales. Its registered number is
9531105. The company is limited by shares. Its registered office is 89 Grove Road, London, E17 9BU.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 1 (2024 - 1).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
During the year the company made no advances and gave no credit or guarantees to the director (2024
- £Nil)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 5 April 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|