1 July 2024 false No description of principal activity Taxfiler 2024.6 05856408 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 05856408 2024-06-30 05856408 2024-07-01 2025-06-30 05856408 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 05856408 business:FilletedAccounts 2024-07-01 2025-06-30 05856408 2025-06-30 05856408 business:Director1 2024-07-01 2025-06-30 05856408 business:Director2 2024-07-01 2025-06-30 05856408 business:RegisteredOffice 2024-07-01 2025-06-30 05856408 core:WithinOneYear 2025-06-30 05856408 core:WithinOneYear 2024-06-30 05856408 2024-06-30 05856408 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 05856408 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 05856408 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 05856408 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 05856408 core:PreviouslyStatedAmount 2025-06-30 05856408 core:PreviouslyStatedAmount 2024-06-30 05856408 business:SmallEntities 2024-07-01 2025-06-30 05856408 countries:EnglandWales 2024-07-01 2025-06-30 05856408 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 05856408 (England and Wales)
Finelight Films Limited Unaudited accounts for the year ended 30 June 2025
Finelight Films Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Finelight Films Limited Company Information for the year ended 30 June 2025
Directors
Frederic Connor Francis Larcher
Company Number
05856408 (England and Wales)
Registered Office
88 DUNLACE ROAD HACKNEY LONDON E5 0ND
Accountants
Blue Arrow Accounting Limited 1 Sunrays East Street Mayfield East Sussex TN20 6TZ
- 3 -
Finelight Films Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Creditors: amounts falling due within one year
4
(6,727)
(6,713)
Net current liabilities
(6,727)
(6,713)
Net liabilities
(6,727)
(6,713)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(6,827)
(6,813)
Shareholders' funds
(6,727)
(6,713)
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 March 2026 and were signed on its behalf by
Frederic Connor Director Company Registration No. 05856408
- 4 -
Finelight Films Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Finelight Films Limited is a private company, limited by shares, registered in England and Wales, registration number 05856408. The registered office is 88 DUNLACE ROAD, HACKNEY, LONDON, E5 0ND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
1,865
1,865
Loans from directors
4,712
4,698
Accruals
150
150
6,727
6,713
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -