Company Accounts and Tax Online 12362807 Board of Directors 14.12.24 13.12.25 13.12.25 No description of principal activity true 12362807 uk-bus:EntityHasNeverTraded 2024-12-14 2025-12-13 iso4217:GBP xbrli:pure 12362807 2023-12-14 2024-12-13 12362807 2025-12-13 12362807 2024-12-14 2025-12-13 12362807 2024-12-13 12362807 countries:EnglandWales 2024-12-14 2025-12-13 12362807 curr:PoundSterling 2024-12-14 2025-12-13 12362807 uk-bus:PrivateLimitedCompanyLtd 2024-12-14 2025-12-13 12362807 uk-bus:Micro-entities 2024-12-14 2025-12-13 12362807 uk-bus:AuditExempt-NoAccountantsReport 2024-12-14 2025-12-13 12362807 uk-bus:FullAccounts 2024-12-14 2025-12-13 12362807 uk-bus:RegisteredOffice 2024-12-14 2025-12-13 12362807 uk-bus:Director1 2024-12-14 2025-12-13 12362807 uk-bus:Director1 2024-12-14 12362807 uk-bus:Director1 2025-12-13 12362807 core:AfterOneYear 2025-12-13 12362807 core:AfterOneYear 2024-12-13 12362807 core:WithinOneYear 2025-12-13 12362807 core:WithinOneYear 2024-12-13 12362807 core:WithinOneYear 2024-12-14 2025-12-13 12362807 core:AfterOneYear 2025-12-13 12362807 core:AfterOneYear 2024-12-13 12362807 core:AfterOneYear 2024-12-14 2025-12-13 12362807 core:ShareCapital 2025-12-13 12362807 core:ShareCapital 2024-12-13 12362807 core:RevaluationReserve 2025-12-13 12362807 core:RevaluationReserve 2024-12-13 12362807 core:RetainedEarningsAccumulatedLosses 2025-12-13 12362807 core:RetainedEarningsAccumulatedLosses 2024-12-13 12362807 1 2024-12-14 2025-12-13

# AND OTHER FILMS LIMITED

## Company Registration Number:
12362807 (England and Wales)

## Unaudited micro entity accounts for the year ended 13 December 2025

## (Dormant)

## Period of accounts

## Start date: 14 December 2024

## End date: 13 December 2025

# AND OTHER FILMS LIMITED

## Contents of the Financial Statements

for the Period Ended 13 December 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# AND OTHER FILMS LIMITED

## Company Information

for the Period Ended 13 December 2025

Registered office: |  | 11 Gladding Road London England E12 5DD
Company Registration Number: |  | 12362807 (England and Wales)

# AND OTHER FILMS LIMITED

## Profit and Loss Account

for the Period Ended 13 December 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# AND OTHER FILMS LIMITED

## Balance sheet

As at 13 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 1 | 1
Current assets: | 1 | 1
Net current assets (liabilities): | 1 | 1
Total assets less current liabilities: | 2 | 2
Total net assets (liabilities): | 2 | 2
Capital and reserves: | 2 | 2

# AND OTHER FILMS LIMITED

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 13 December 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 12 March 2026
And Signed On Behalf Of The Board By:

Name: Antony Acheampong
Status: Director

The notes form part of these financial statements

# AND OTHER FILMS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 13 December 2025

- ## 1. Employee Information

  Average number of employees: 0

# AND OTHER FILMS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 13 December 2025

- ## 2. Off balance sheet disclosure

  No