Companies House 2024-08-01 2025-07-31 false 08140155 2025-07-31 08140155 2024-08-01 2025-07-31 08140155 2023-08-01 2024-07-31 08140155 uk-bus:Director1 2024-08-01 2025-07-31 08140155 uk-bus:Director2 2024-08-01 2025-07-31 08140155 2024-08-01 2025-07-31 08140155 uk-bus:Micro-entities 2024-08-01 2025-07-31 08140155 uk-bus:FullAccounts 2024-08-01 2025-07-31 08140155 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08140155 2024-07-31 08140155 uk-core:WithinOneYear 2025-07-31 08140155 uk-core:WithinOneYear 2024-07-31 08140155 uk-core:AfterOneYear 2025-07-31 08140155 1 2024-08-01 2025-07-31 08140155 2 2024-08-01 2025-07-31 08140155 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 08140155

DECANTILLON FILMS LIMITED

Micro-entity Accounts

31 July 2025

## DECANTILLON FILMS LIMITED Registered Number 08140155

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 354 | 22
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 354 | 22
Total assets less current liabilities |  | 354 | 22
Creditors: amounts falling due after more than one year |  | (23,202) | (10,907)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | (22,848) | (10,885)
Capital and reserves |  | (22,848) | (10,885)

- For the year ending 31 July 2025 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 April 2026

And signed on their behalf by:
Timothy Reynard, Director
Oliver Welsh, Director

Footnotes:

- Advances and credits
  CREDITORS:
  Company Directors-- Timothy Reynard (-£650.31); William Sharpe (-£6363.49); Oliver Welsh (-£5298.30) / / / External Parties-- Simon Barrett (-£12,445.00); Niall Hall (-£215.00); Alexandra Healy (-£115.00); Lux Knightley (-£564.25); Mearbeck Pictures Limited (+£2596.00).
  Loan to The Greenwood Film Company Limited of £11,222.76 written off within this financial year due to company dissolution.

## DECANTILLON FILMS LIMITED Registered Number 08140155

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0