Unmarked Films Ltd

Registered number: 08721057

	2025	2024
	£	£
Fixed assets	3,740	2,183

Current assets	16,794	17,159
Prepayments and accrued income	3,022	63
Creditors: Amounts Falling Due Within One Year	(22,717 )	(6,945 )

NET CURRENT ASSETS (LIABILITIES)	(2,901 )	10,277

TOTAL ASSETS LESS CURRENT LIABILITIES	839	12,460

Creditors: Amounts Falling Due After More Than One Year	(5,067 )	(5,467 )

NET (LIABILITIES)/ASSETS	(4,228 )	6,993

CAPITAL AND RESERVES	(4,228 )	6,993

Notes

1. General Information

Unmarked Films Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08721057 . The registered office is 124 City Road, London, EC1V 2NX.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

3. Going concern

The financial statements have been prepared on a going concern basis which assumes that the company will continue in operational existence for the foreseeable future. The validity of the assumption depends upon the continued financial support of the company's directors. If the company were unable to continue in existence for the foreseeable future, adjustments would have to be made to reduce the balance sheet values of assets to their recoverable amounts and to provide for any further liabilities that might arise.

For the 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.

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 Mark Jones

Director

18/12/2025