1 September 2024 false No description of principal activity Taxfiler 2024.6 10928475 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10928475 2024-08-31 10928475 2024-09-01 2025-08-31 10928475 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10928475 business:FilletedAccounts 2024-09-01 2025-08-31 10928475 2025-08-31 10928475 business:Director1 2024-09-01 2025-08-31 10928475 business:RegisteredOffice 2024-09-01 2025-08-31 10928475 2024-08-31 10928475 core:WithinOneYear 2025-08-31 10928475 core:WithinOneYear 2024-08-31 10928475 countries:EnglandWales 2024-09-01 2025-08-31 10928475 2023-09-01 2024-08-31 10928475 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10928475 (England and Wales)
42 South Films Ltd Unaudited accounts for the year ended 31 August 2025
42 South Films Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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42 South Films Ltd Company Information for the year ended 31 August 2025
Director
Santiago Pilgrim
Company Number
10928475 (England and Wales)
Registered Office
Flat 18 Material Store House 5 Powerhouse Lane Hayes England UB3 1FA United Kingdom
Accountants
Accounting Wise Ltd 3 The Carriages Station Road Ware Hertfordshire SG129PL
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42 South Films Ltd Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
7,418
12,959
Current assets
25,081
14,864
Prepayments and accrued income
773
375
Creditors: amounts falling due within one year
(16,082)
(11,873)
Net current assets
9,772
3,366
Total assets less current liabilities
17,190
16,325
Accruals and deferred income
(720)
4,082
Net assets
16,470
20,407
Capital and reserves
16,470
20,407
NOTES TO THE ACCOUNTS
1 Statutory information
42 South Films Ltd is a private company, limited by shares, registered in England and Wales, registration number 10928475. The registered office is Flat 18 Material Store House, 5 Powerhouse Lane, Hayes, England, UB3 1FA, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 August 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 director acknowledges his 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 31 December 2025
Santiago Pilgrim Director Company Registration No. 10928475
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