Hornet Film Services Limited

Registered number: 15787393

		30 June 2025
		£
Fixed assets		22,612

Current assets		89,854
Prepayments and accrued income		66,970
Creditors: Amounts Falling Due Within One Year		(143,725 )

NET CURRENT ASSETS		13,099

TOTAL ASSETS LESS CURRENT LIABILITIES		35,711

Creditors: Amounts Falling Due After More Than One Year		(8,296 )

NET ASSETS		27,415

CAPITAL AND RESERVES		27,415

Notes

1. General Information

Hornet Film Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15787393 . The registered office is Park House, 10 Park Street, Bristol, United Kingdom, BS1 5HX.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 19 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Mr Augustus Wookey	-	45,990	(19,500 )	-	26,490

The above loan is unsecured, interest free and repayable on demand.

For the period 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Augustus Wookey

Director

26th December 2025