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Registered Number 09070489

BULLETIN THE HEAD FILMS LIMITED

Micro-entity Accounts

30 June 2025

## BULLETIN THE HEAD FILMS LIMITED Registered Number 09070489

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 4,548 | 3,675
Current Assets |  | 65,397 | 43,602
Creditors: amounts falling due within one year |  | (11,880) | -
Net current assets (liabilities) |  | 53,517 | 43,602
Total assets less current liabilities |  | 58,065 | 47,277
Accruals and deferred income |  | (1,585) | (1,280)
Total net assets (liabilities) |  | 56,480 | 45,997
Capital and reserves |  | 56,480 | 45,997

- 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 6 March 2026

And signed on their behalf by:
Mr Oliver Griffin, Director

Footnotes:

- Advances and credits
  During the year the director entered into the following advances and credits with the company:
  2025 - Mr Oliver Griffin
  Balance brought forward £9,161
  Advances / (credits) to the director £(2,196)
  Amounts repaid £(9,161)
  Balance o/standing £(2,196)
  2024 - Mr Oliver Griffin
  Balance brought forward £20,577
  Advances / (credits) to the director £4,830
  Amounts repaid £(16,246)
  Balance o/standing £9,161

## BULLETIN THE HEAD FILMS LIMITED Registered Number 09070489

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1