Cirillo Productions Ltd 14325844 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is film production. Digita Accounts Production Advanced 6.30.9574.0 true 14325844 2024-09-01 2025-08-31 14325844 2025-08-31 14325844 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 14325844 1 2025-08-31 14325844 bus:Micro-entities 2024-09-01 2025-08-31 14325844 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 14325844 bus:FilletedAccounts 2024-09-01 2025-08-31 14325844 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 14325844 bus:RegisteredOffice 2024-09-01 2025-08-31 14325844 bus:Director1 2024-09-01 2025-08-31 14325844 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14325844 countries:EnglandWales 2024-09-01 2025-08-31 14325844 1 2024-09-01 2025-08-31 14325844 1 2024-08-31 14325844 2023-09-01 2024-08-31 14325844 2024-08-31 14325844 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 14325844 1 2024-08-31 14325844 1 2023-09-01 2024-08-31 14325844 1 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 14325844

Cirillo Productions Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Cirillo Productions Ltd

(Registration number: 14325844)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 466 | 695
Current assets | 17,159 | 17,605
Prepayments and accrued income | 8,550 | -
Creditors: Amounts falling due within one year | (11,757) | (4,442)
Net current assets | 13,952 | 13,163
Total assets less current liabilities | 14,418 | 13,858
Accruals and deferred income | (4,200) | (7,100)
| 10,218 | 6,758
Capital and reserves | 10,218 | 6,758

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:
56 Sydenham Street
Whitstable
Kent
CT5 1HN

These financial statements were authorised for issue by the director on 3 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3 | Related party transactions

2025 | At 1 September 2024 £ | Repayments by director £ | At 31 August 2025 £
Advances to director | 9,494 | (9,494) | -

2024 | At 1 September 2023 £ | Advances to director £ | At 31 August 2024 £
Advances to director | - | 9,494 | 9,494

Advances to the director are interest free and repayable on demand.

Cirillo Productions Ltd

(Registration number: 14325844)
Balance Sheet as at 31 August 2025

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 March 2026

Massimo Di Nunno Director