Companies House 2024-04-06 2025-04-05 false 08906390 2025-04-05 08906390 2024-04-06 2025-04-05 08906390 2023-04-06 2024-04-05 08906390 uk-bus:Director1 2024-04-06 2025-04-05 08906390 uk-bus:Director2 2024-04-06 2025-04-05 08906390 2024-04-06 2025-04-05 08906390 uk-bus:Micro-entities 2024-04-06 2025-04-05 08906390 uk-bus:FullAccounts 2024-04-06 2025-04-05 08906390 uk-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 08906390 2024-04-05 08906390 uk-core:WithinOneYear 2025-04-05 08906390 uk-core:WithinOneYear 2024-04-05 08906390 uk-core:AfterOneYear 2025-04-05 08906390 1 2024-04-06 2025-04-05 08906390 2 2024-04-06 2025-04-05 08906390 uk-core:AfterOneYear 2024-04-05 iso4217:GBP

Registered Number 08906390

SAMPHIRE FILM PRODUCTIONS LIMITED

Micro-entity Accounts

5 April 2025

## SAMPHIRE FILM PRODUCTIONS LIMITED Registered Number 08906390

## Micro-entity Balance Sheet as at 5 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 53,638 | 53,638
Creditors: amounts falling due within one year |  | (4,000) | (2,000)
Net current assets (liabilities) |  | 49,638 | 51,638
Total assets less current liabilities |  | 49,638 | 51,638
Total net assets (liabilities) |  | 49,638 | 51,638
Capital and reserves |  | 49,638 | 51,638

- For the year ending 5 April 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 15 January 2026

And signed on their behalf by:
Mark Steeves, Director

## SAMPHIRE FILM PRODUCTIONS LIMITED Registered Number 08906390

## Notes to the Micro-entity Accounts for the period ended 5 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0