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Registration number: 01817548

Dick Francis Films Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Dick Francis Films Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Dick Francis Films Limited

Company Information

Directors | M Francis F Francis

Registered office | 102 Fulham Palace Road London W6 9PL

Accountants | Michaelides Warner & Co 102 Fulham Palace Road London W6 9PL

Dick Francis Films Limited

(Registration number: 01817548)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Current assets | 152,207 | 152,207
Creditors: Amounts falling due within one year | (40,169) | (40,169)
Total assets less current liabilities | 112,038 | 112,038
Accruals and deferred income | (500) | (500)
| 111,538 | 111,538
Capital and reserves | 111,538 | 111,538

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:
102 Fulham Palace Road
London
W6 9PL
England

These financial statements were authorised for issue by the Board on 6 March 2026.

2 | Staff numbers

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

For the financial year ending 31 October 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 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 March 2026 and signed on its behalf by:

Dick Francis Films Limited

(Registration number: 01817548)
Balance Sheet as at 31 October 2025

......................................... F Francis Director