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Company Registration No. 11974549 (England and Wales)
Falling Leaves Limited Unaudited accounts for the year ended 30 April 2025
Falling Leaves Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Falling Leaves Limited Company Information for the year ended 30 April 2025
Directors
Deborah Ann Gray Stephen Christopher Lord
Secretary
Mrs Pamela Holt
Company Number
11974549 (England and Wales)
Registered Office
The Studio 821 Chorley Old Road Bolton LANCASHIRE BL1 5SL United Kingdom
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Falling Leaves Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Inventories
-
4,246
Cash at bank and in hand
50
95
50
4,341
Creditors: amounts falling due within one year
4
(5,089)
(5,075)
Net current liabilities
(5,039)
(734)
Net liabilities
(5,039)
(734)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(5,139)
(834)
Shareholders' funds
(5,039)
(734)
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 January 2026 and were signed on its behalf by
Deborah Ann Gray Director Company Registration No. 11974549
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Falling Leaves Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Falling Leaves Limited is a private company, limited by shares, registered in England and Wales, registration number 11974549. The registered office is The Studio, 821 Chorley Old Road, Bolton, LANCASHIRE, BL1 5SL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Inventories
Inventories represent the total costs to date in respect of the production of a film with the working title of Falling Leaves.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
5,039
5,000
Accruals
50
75
5,089
5,075
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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