Registered number
02147303
QUINTESSENCE FILMS LIMITED
Unaudited Filleted Accounts
For the year ended 31 March 2025

QUINTESSENCE FILMS LIMITED
Registered number: | 02147303
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £ | £ | £
Fixed assets |  |  |  | 715 |  |  | 954
Current assets |  |  | 9,483 |  |  | 16,478
Prepayments and accrued income |  |  | 178 |  |  | 354
|  |  | 9,661 |  |  | 16,832
Creditors: amounts falling due within one year |  |  | (8,833) |  |  | (12,361)
Net current assets |  |  |  | 828 |  |  | 4,471
Total assets less current liabilities |  |  |  | 1,543 |  |  | 5,425
Accruals and deferred income |  |  |  | (1,000) |  |  | (1,000)
Net assets |  |  |  | 543 |  |  | 4,425
Capital and reserves |  |  |  | 543 |  |  | 4,425
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 34 Arlington Road, London, NW1 7HU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M E K Lingard
Director
Approved by the board on 19 March 2026

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