Companies House 2024-10-01 2025-09-30 false 12910914 2025-09-30 12910914 2024-10-01 2025-09-30 12910914 2023-10-01 2024-09-30 12910914 uk-bus:Director1 2024-10-01 2025-09-30 12910914 uk-bus:Director2 2024-10-01 2025-09-30 12910914 2024-10-01 2025-09-30 12910914 uk-bus:Micro-entities 2024-10-01 2025-09-30 12910914 uk-bus:FullAccounts 2024-10-01 2025-09-30 12910914 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12910914 2024-09-30 12910914 uk-core:WithinOneYear 2025-09-30 12910914 uk-core:WithinOneYear 2024-09-30 12910914 uk-core:AfterOneYear 2025-09-30 12910914 1 2024-10-01 2025-09-30 12910914 2 2024-10-01 2025-09-30 12910914 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 12910914

LOVE WITHOUT WALLS FILM LIMITED

Micro-entity Accounts

30 September 2025

## LOVE WITHOUT WALLS FILM LIMITED Registered Number 12910914

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 238,417 | -
Current Assets |  | 5,262 | 241,793
Creditors: amounts falling due within one year |  | (98,627) | (96,821)
Net current assets (liabilities) |  | (93,365) | 144,972
Total assets less current liabilities |  | 145,052 | 144,972
Total net assets (liabilities) |  | 145,052 | 144,972
Capital and reserves |  | 145,052 | 144,972

- For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 10 January 2026

And signed on their behalf by:
Karen Newman, Director

## LOVE WITHOUT WALLS FILM LIMITED Registered Number 12910914

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1