Company Accounts and Tax Online 11144235 Board of Directors 1.2.25 31.1.26 31.1.26 No description of principal activity true 11144235 uk-bus:EntityNoLongerTradingButTradedInPast 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure 11144235 2024-02-01 2025-01-31 11144235 2026-01-31 11144235 2025-02-01 2026-01-31 11144235 2025-01-31 11144235 countries:EnglandWales 2025-02-01 2026-01-31 11144235 curr:PoundSterling 2025-02-01 2026-01-31 11144235 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11144235 uk-bus:Micro-entities 2025-02-01 2026-01-31 11144235 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11144235 uk-bus:FullAccounts 2025-02-01 2026-01-31 11144235 uk-bus:RegisteredOffice 2025-02-01 2026-01-31 11144235 uk-bus:Director1 2025-02-01 2026-01-31 11144235 uk-bus:Director1 2025-02-01 11144235 uk-bus:Director1 2026-01-31 11144235 core:AfterOneYear 2026-01-31 11144235 core:AfterOneYear 2025-01-31 11144235 core:WithinOneYear 2026-01-31 11144235 core:WithinOneYear 2025-01-31 11144235 core:WithinOneYear 2025-02-01 2026-01-31 11144235 core:AfterOneYear 2026-01-31 11144235 core:AfterOneYear 2025-01-31 11144235 core:AfterOneYear 2025-02-01 2026-01-31 11144235 core:ShareCapital 2026-01-31 11144235 core:ShareCapital 2025-01-31 11144235 core:RevaluationReserve 2026-01-31 11144235 core:RevaluationReserve 2025-01-31 11144235 core:RetainedEarningsAccumulatedLosses 2026-01-31 11144235 core:RetainedEarningsAccumulatedLosses 2025-01-31 11144235 1 2025-02-01 2026-01-31

# FAMILIAR STRANGER FILMS LTD

## Company Registration Number:
11144235 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2026

## (Dormant)

## Period of accounts

## Start date: 01 February 2025

## End date: 31 January 2026

# FAMILIAR STRANGER FILMS LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# FAMILIAR STRANGER FILMS LTD

## Company Information

for the Period Ended 31 January 2026

Registered office: |  | The Makers Guild, Guildhall, Upper Second Floor U2 Guildhall Square Portsmouth England PO1 2AB
Company Registration Number: |  | 11144235 (England and Wales)

# FAMILIAR STRANGER FILMS LTD

## Balance sheet

As at 31 January 2026

| 2026 £ | 2025 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 756
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 0 | 0
Total assets less current liabilities: | 0 | 756
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 0 | 756
Capital and reserves: | 0 | 756

# FAMILIAR STRANGER FILMS LTD

## 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 31 January 2026 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 20 March 2026
And Signed On Behalf Of The Board By:

Name: Alexander Malcolm
Status: Director

The notes form part of these financial statements

# FAMILIAR STRANGER FILMS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Employee Information

  Average number of employees: 3

# FAMILIAR STRANGER FILMS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Off balance sheet disclosure

  No