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Registration number: 10907397

Filmstein Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Filmstein Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Filmstein Limited

Company Information

Directors

Mrs Charlotte Greenstein

Dr Adam Greenstein

Registered office

Suite 3
12 Princess Street
Knutsford
Cheshire
WA16 6DD

Accountants

Meredith Accountancy Services Limited
Chartered Certified AccountantsSuite 3
12 Princess Street
Knutsford
Cheshire
WA16 6DD

 

Filmstein Limited

(Registration number: 10907397)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

541

778

Current assets

1,758

1,758

Total assets less current liabilities

2,299

2,536

Accruals and deferred income

(858)

(708)

 

1,441

1,828

Capital and reserves

1,441

1,828

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Suite 3
12 Princess Street
Knutsford
Cheshire
WA16 6DD

These financial statements were authorised for issue by the Board on 23 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

 

Filmstein Limited

(Registration number: 10907397)
Balance Sheet as at 31 March 2025

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 December 2025 and signed on its behalf by:
 

.........................................
Mrs Charlotte Greenstein
Director