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# FILMMAKERS UNITED COMMUNITY INTEREST COMPANY

## Company Registration Number:
15885213 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 8 August 2024

## End date: 31 August 2025

# FILMMAKERS UNITED COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Profit and loss |
Balance sheet |
Additional notes |
Community Interest Report |

# FILMMAKERS UNITED COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 31 August 2025

| 13 months to 31 August 2025
--- | ---
| £
Turnover: | 0 |
Gross profit(or loss): | 0
Operating profit(or loss): | 0
Profit(or loss) before tax: | 0
Profit(or loss) for the financial year: | 0

# FILMMAKERS UNITED COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 August 2025

| Notes | 13 months to 31 August 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 30 |
Total current assets: |  | 30
Net current assets (liabilities): |  | 30
Total assets less current liabilities: |  | 30
Total net assets (liabilities): |  | 30
Capital and reserves
Called up share capital: |  | 30 |
Total Shareholders' funds: |  | 30

The notes form part of these financial statements

# FILMMAKERS UNITED COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 31 August 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 January 2026
and signed on behalf of the board by:

Name: Carmen Capuano
Status: Director

The notes form part of these financial statements

# FILMMAKERS UNITED COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# FILMMAKERS UNITED COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 13 months to 31 August 2025
  --- | ---
  Average number of employees during the period | 2 |

# COMMUNITY INTEREST ANNUAL REPORT

### FILMMAKERS UNITED COMMUNITY INTEREST COMPANY

### Company Number: 15885213 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

The company is not yet helping the community as it has not started trading and is currently sourcing financing to be able to do so.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
1 January 2026

And signed on behalf of the board by:
Name: Carmen Capuano
Status: Director