Companies House 2024-07-01 2025-06-30 false 12438102 2025-06-30 12438102 2024-07-01 2025-06-30 12438102 2023-07-01 2024-06-30 12438102 uk-bus:Director1 2024-07-01 2025-06-30 12438102 uk-bus:Director2 2024-07-01 2025-06-30 12438102 2024-07-01 2025-06-30 12438102 uk-bus:Micro-entities 2024-07-01 2025-06-30 12438102 uk-bus:FullAccounts 2024-07-01 2025-06-30 12438102 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12438102 2024-06-30 12438102 uk-core:WithinOneYear 2025-06-30 12438102 uk-core:WithinOneYear 2024-06-30 12438102 uk-core:AfterOneYear 2025-06-30 12438102 1 2024-07-01 2025-06-30 12438102 2 2024-07-01 2025-06-30 12438102 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 12438102

HOODLUM FILMS LTD

Micro-entity Accounts

30 June 2025

## HOODLUM FILMS LTD Registered Number 12438102

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 29,488 | 9,834
Current Assets |  | 531,062 | 473,314
Creditors: amounts falling due within one year |  | (57,202) | (68,881)
Net current assets (liabilities) |  | 473,860 | 404,433
Total assets less current liabilities |  | 503,348 | 414,267
Accruals and deferred income |  | (800) | (800)
Total net assets (liabilities) |  | 502,548 | 413,467
Capital and reserves |  | 502,548 | 413,467

- For the year ending 30 June 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 11 February 2026

And signed on their behalf by:
B Hood, Director

Footnotes:

- Advances and credits
  The company has a loan outstanding to the director of £1413 (2024 - £520) as at the Balance Sheet date.

## HOODLUM FILMS LTD Registered Number 12438102

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2