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# FILM SUFFOLK C.I.C.

## Company limited by guarantee

## Company Registration Number:
09039387 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 1 June 2024

## End date: 31 May 2025

# FILM SUFFOLK C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# FILM SUFFOLK C.I.C.

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 1,200 | 0
Total fixed assets: |  | 1,200 | 0
Current assets
Cash at bank and in hand: |  | 5,374 | 13,517
Total current assets: |  | 5,374 | 13,517
Creditors: amounts falling due within one year: | 4 | ( 2,521 ) | ( 2,127 )
Net current assets (liabilities): |  | 2,853 | 11,390
Total assets less current liabilities: |  | 4,053 | 11,390
Total net assets (liabilities): |  | 4,053 | 11,390
Members' funds
Profit and loss account: |  | 4,053 | 11,390
Total members' funds: |  | 4,053 | 11,390

The notes form part of these financial statements

# FILM SUFFOLK C.I.C.

## Balance sheet statements

For the year ending 31 May 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 25 February 2026
and signed on behalf of the board by:

Name: Julien Mery
Status: Director

The notes form part of these financial statements

# FILM SUFFOLK C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

  Other accounting policies

  Going Concern

# FILM SUFFOLK C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# FILM SUFFOLK C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 June 2024 |  |  |  | 0 |  | 0
Additions |  |  |  | 1,500 |  | 1,500
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 May 2025 |  |  |  | 1,500 |  | 1,500
Depreciation |  |  |  |  |  |
At 1 June 2024 |  |  |  | 0 |  | 0
Charge for year |  |  |  | 300 |  | 300
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 May 2025 |  |  |  | 300 |  | 300
Net book value |  |  |  |  |  |
At 31 May 2025 |  |  |  | 1,200 |  | 1,200
At 31 May 2024 |  |  |  | 0 |  | 0

# FILM SUFFOLK C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Accruals and deferred income | 479 | 479
Other creditors | 2,042 | 1,648
Total | 2,521 | 2,127

# COMMUNITY INTEREST ANNUAL REPORT

### FILM SUFFOLK C.I.C.

### Company Number: 09039387 (England and Wales)

### Year Ending: 31 May 2025

Company activities and impact

Developing the Offering of regional film production for the local community. FILM Suffolk C.I.C provides opportunities for local actors, film crew and private individuals to find work and creative engagement with local film production and to support productions coming to the region. Any creative person interested in entering the film industry or finding a creative person film production benefits from the networking, upskilling and guidance offered by Film Suffolk C.I.C

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
25 February 2026

And signed on behalf of the board by:
Name: Julien Mery
Status: Director