1 August 2024 false No description of principal activity Taxfiler 2024.6 12759108 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12759108 2024-07-31 12759108 2024-08-01 2025-07-31 12759108 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 12759108 business:FilletedAccounts 2024-08-01 2025-07-31 12759108 2025-07-31 12759108 2024-07-31 12759108 core:WithinOneYear 2025-07-31 12759108 core:WithinOneYear 2024-07-31 12759108 countries:EnglandWales 2024-08-01 2025-07-31 12759108 business:RegisteredOffice 2024-08-01 2025-07-31 12759108 2023-08-01 2024-07-31 12759108 business:Micro-entities 2024-08-01 2025-07-31 12759108 business:Director1 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12759108 (England and Wales)
Mark Allen Film Ltd Unaudited accounts for the year ended 31 July 2025
Mark Allen Film Ltd Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
9,669
16,864
Current assets
1,242
2,036
Creditors: amounts falling due within one year
(5,127)
(10,612)
Net current liabilities
(3,885)
(8,576)
Total assets less current liabilities
5,784
8,288
Accruals and deferred income
(570)
(570)
Net assets
5,214
7,718
Capital and reserves
5,214
7,718
NOTES TO THE ACCOUNTS
1 Statutory information
Mark Allen Film Ltd is a private company, limited by shares, registered in England and Wales, registration number 12759108. The registered office is 9 Grenville Court Blacketts Wood Drive, Chorleywood, Ricksmansworth, WD3 5PZ, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 July 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 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.
Approved by the board on 23 April 2026
Mark Allen Director Company Registration No. 12759108
- 2 -