ZERO FILM PRODUCTIONS LTD

Company Registration Number:
07630916 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ZERO FILM PRODUCTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ZERO FILM PRODUCTIONS LTD

Company Information

for the Period Ended 31 March 2025




Director: Andrew Robert McDermott
Secretary: Nilufer McDermott
Registered office: 75
Church Road
Potters Bar
EN6 1EY
Company Registration Number: 07630916 (England and Wales)

ZERO FILM PRODUCTIONS LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

VIDEOGRAPHY

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Andrew Robert McDermott

Secretary
Nilufer McDermott

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: Andrew Robert McDermott
Status: Director

ZERO FILM PRODUCTIONS LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 52,790 40,671
Cost of Materials ( 30,231 ) ( 25,669 )
Staff Costs ( 11,035 ) ( 11,035 )
Depreciation and Writeoffs - ( 500 )
Profit or (Loss) for Period 11,524 3,467

ZERO FILM PRODUCTIONS LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 5,794 1,905
Current assets: 39,294 24,157
Creditors: amounts falling due within one year: ( 22,377 ) ( 2,943 )
Net current assets (liabilities): 16,917 21,214
Total assets less current liabilities: 22,711 23,119
Total net assets (liabilities): 22,711 23,119
Capital and reserves: 22,711 23,119

ZERO FILM PRODUCTIONS LTD

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: Andrew Robert McDermott
Status: Director

The notes form part of these financial statements

ZERO FILM PRODUCTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

ZERO FILM PRODUCTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No