Paul Barritt Films Ltd

Registered number: 09237506

	2025	2024
	£	£
Fixed assets	208,904	221,396

Current assets	82,915	99,513
Prepayments and accrued income	1,362	523
Creditors: Amounts Falling Due Within One Year	(30,098 )	(57,417 )

NET CURRENT ASSETS	54,179	42,619

TOTAL ASSETS LESS CURRENT LIABILITIES	263,083	264,015

Creditors: Amounts Falling Due After More Than One Year	(50,638 )	(46,676 )

NET ASSETS	212,445	217,339

CAPITAL AND RESERVES	212,445	217,339

Notes

1. General Information

Paul Barritt Films Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09237506 . The registered office is 72 Northdown Road, Margate, CT9 2RL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Roger William Barritt

Director

21 April 2026