1 July 2024 false No description of principal activity Taxfiler 2024.6 11580724 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11580724 2024-06-30 11580724 2024-07-01 2025-06-30 11580724 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11580724 business:FilletedAccounts 2024-07-01 2025-06-30 11580724 2025-06-30 11580724 business:Director1 2024-07-01 2025-06-30 11580724 business:Director2 2024-07-01 2025-06-30 11580724 business:Director3 2024-07-01 2025-06-30 11580724 business:RegisteredOffice 2024-07-01 2025-06-30 11580724 2024-06-30 11580724 core:WithinOneYear 2025-06-30 11580724 core:WithinOneYear 2024-06-30 11580724 countries:EnglandWales 2024-07-01 2025-06-30 11580724 2023-07-01 2024-06-30 11580724 business:Micro-entities 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 11580724 (England and Wales)
Eccentric Films Ltd Unaudited accounts for the year ended 30 June 2025
Eccentric Films Ltd Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Eccentric Films Ltd Company Information for the year ended 30 June 2025
Directors
Mr Colin Michael David Ms Helen Ruth David Mr Oliver Louis Roe-David
Company Number
11580724 (England and Wales)
Registered Office
85 Great Portland Street First Floor London W1W 7LT United Kingdom
Accountants
Accounting Wise Ltd 3 The Carriages Station Road Ware Hertfordshire SG129PL
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Eccentric Films Ltd Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Called up share capital not paid
400
400
Current assets
14,467
23,077
Creditors: amounts falling due within one year
(221,372)
(210,810)
Net current liabilities
(206,905)
(187,733)
Total assets less current liabilities
(206,505)
(187,333)
Accruals and deferred income
(861)
(3,950)
Net liabilities
(207,366)
(191,283)
Capital and reserves
(207,366)
(191,283)
NOTES TO THE ACCOUNTS
1 Statutory information
Eccentric Films Ltd is a private company, limited by shares, registered in England and Wales, registration number 11580724. The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 December 2025
Mr Oliver Louis Roe-David Director Company Registration No. 11580724
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