Company registration number 12445136 (England and Wales)
MARK GLENISTER FILM LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
MARK GLENISTER FILM LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
75,205
55,446
Current assets
19,050
32,917
Creditors: amounts falling due within one year
(34,688)
(38,622)
Net current liabilities
(15,638)
(5,705)
Total assets less current liabilities
59,567
49,741
Creditors: amounts falling due after more than one year
(25,000)
(11,570)
Net assets
34,567
38,171
Capital and reserves
34,567
38,171
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
MARK GLENISTER FILM LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
Mark Glenister Film Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1 Holmwood Close, Addlestone, Surrey, United Kingdom, KT15 1ST.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 23 December 2025 and are signed on its behalf by:
Mr Mark Glenister
Director
Company registration number 12445136 (England and Wales)