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Company Registration No. 13577191 (England and Wales)
Bear In Mind Films Ltd Unaudited accounts for the year ended 31 August 2025
Bear In Mind Films Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bear In Mind Films Ltd Company Information for the year ended 31 August 2025
Director
Andrey Khvostov
Company Number
13577191 (England and Wales)
Registered Office
128 City Road London EC1V 2NX United Kingdom
Accountants
Bogatyij Ltd United House 39 - 41 North Road London N7 9DP
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Bear In Mind Films Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Called up share capital not paid
(100)
(100)
Current assets
Debtors
4
100
100
Cash at bank and in hand
6,815
4,815
6,915
4,915
Net current assets
6,915
4,915
Total assets less current liabilities
6,815
4,815
Creditors: amounts falling due after more than one year
5
(9,232)
(7,232)
Net liabilities
(2,417)
(2,417)
Capital and reserves
Profit and loss account
(2,417)
(2,417)
Shareholders' funds
(2,417)
(2,417)
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 10 April 2026 and were signed on its behalf by
Andrey Khvostov Director Company Registration No. 13577191
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Bear In Mind Films Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Bear In Mind Films Ltd is a private company, limited by shares, registered in England and Wales, registration number 13577191. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
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
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
100
100
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
9,000
7,000
Accruals
232
232
9,232
7,232
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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