Company Accounts and Tax Online 06692868 Board of Directors 1.10.24 30.9.25 30.9.25 No description of principal activity false iso4217:GBP xbrli:pure 06692868 2023-10-01 2024-09-30 06692868 2025-09-30 06692868 2024-10-01 2025-09-30 06692868 2024-09-30 06692868 countries:EnglandWales 2024-10-01 2025-09-30 06692868 curr:PoundSterling 2024-10-01 2025-09-30 06692868 uk-bus:CompanyLimitedByGuarantee 2024-10-01 2025-09-30 06692868 uk-bus:Micro-entities 2024-10-01 2025-09-30 06692868 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 06692868 uk-bus:FullAccounts 2024-10-01 2025-09-30 06692868 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 06692868 uk-bus:Director1 2024-10-01 2025-09-30 06692868 uk-bus:Director1 2024-10-01 06692868 uk-bus:Director1 2025-09-30 06692868 core:AfterOneYear 2025-09-30 06692868 core:AfterOneYear 2024-09-30 06692868 core:WithinOneYear 2025-09-30 06692868 core:WithinOneYear 2024-09-30 06692868 core:WithinOneYear 2024-10-01 2025-09-30 06692868 core:AfterOneYear 2025-09-30 06692868 core:AfterOneYear 2024-09-30 06692868 core:AfterOneYear 2024-10-01 2025-09-30 06692868 core:ShareCapital 2025-09-30 06692868 core:ShareCapital 2024-09-30 06692868 core:RevaluationReserve 2025-09-30 06692868 core:RevaluationReserve 2024-09-30 06692868 core:RetainedEarningsAccumulatedLosses 2025-09-30 06692868 core:RetainedEarningsAccumulatedLosses 2024-09-30 06692868 1 2024-10-01 2025-09-30

# UKFILMNET

## Company limited by guarantee

## Company Registration Number:
06692868 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# UKFILMNET

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# UKFILMNET

## Company limited by guarantee

## Company Information

for the Period Ended 30 September 2025

Registered office: |  | Spring Cottage Spring Cottage Broomehall Road Dorking Surrey England RH5 6HF
Company Registration Number: |  | 06692868 (England and Wales)

# UKFILMNET

## Company limited by guarantee

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 1,158 | 2,021
Current assets: | 204 | 5,692
Creditors: amounts falling due within one year: | ( 0 ) | ( 1,315 )
Net current assets (liabilities): | 204 | 4,377
Total assets less current liabilities: | 1,362 | 6,398
Total net assets (liabilities): | 1,362 | 6,398
Reserves: | 1,362 | 6,398

# UKFILMNET

## Company limited by guarantee

## Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 February 2026
And Signed On Behalf Of The Board By:

Name: Dom Foulsham
Status: Director

The notes form part of these financial statements

# UKFILMNET

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 0

# UKFILMNET

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No