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Registration number: 12559857

Ariel Films Ltd
Unaudited Financial Statements
for the Year Ended 30 April 2025

Ariel Films Ltd

Contents

Company Information | 1
Statement of Financial Position | 2 to 3
Notes to the Unaudited Financial Statements | 2

Ariel Films Ltd

Company Information

Directors | Ms Jennifer Ann Agutter Mr Martin David Jones

Registered office | 1st Floor Unit 7v Vanguard Court R/O 36-38 Peckham Road London SE5 8PX

Accountants | Brebners Chartered Accountants130 Shaftesbury Avenue London W1D 5AR

Ariel Films Ltd

Statement of Financial Position as at 30 April 2025

| 2025 £ | 2024 £
Current assets | 14,015 | 13,834
Creditors: Amounts falling due within one year | (17,489) | (15,701)
Total assets less current liabilities | (3,474) | (1,867)
Accruals and deferred income | (720) | (1,234)
| (4,194) | (3,101)
Capital and reserves | (4,194) | (3,101)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1st Floor Unit 7v Vanguard Court
R/O 36-38 Peckham Road
London
SE5 8PX

2 | Basis of Preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the Companies Act 2006.

3 | Staff numbers

The average number of persons employed by the company during the year was 0 (2024 - 0).

Ariel Films Ltd

Statement of Financial Position as at 30 April 2025

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 23 December 2025 and signed on its behalf by:

......................................... Ms Jennifer Ann Agutter Director

Company registration number: 12559857