1 September 2024 false No description of principal activity Taxfiler 2024.6 10916907business:PrivateLimitedCompanyLtd2024-09-012025-08-31 109169072024-08-31 109169072024-09-012025-08-31 10916907business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 10916907business:FilletedAccounts2024-09-012025-08-31 109169072025-08-31 10916907business:Director12024-09-012025-08-31 10916907business:RegisteredOffice2024-09-012025-08-31 109169072024-08-31 10916907core:WithinOneYear2025-08-31 10916907core:WithinOneYear2024-08-31 10916907countries:EnglandWales2024-09-012025-08-31 109169072023-09-012024-08-31 10916907business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10916907 (England and Wales)
The Filming Group Ltd Unaudited accounts for the year ended 31 August 2025
The Filming Group Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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The Filming Group Ltd Company Information for the year ended 31 August 2025
Director
Steven Mark Dampney-Jay
Company Number
10916907 (England and Wales)
Registered Office
4 Spring Barn Farm Kingston Road Lewes East Sussex BN7 3ND England
Accountants
RGS Accountants Limited 5 Commercial Street Ystradgynlais Swansea SA9 1HD
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The Filming Group Ltd Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
11,590 
14,717 
Current assets
9,225 
7,008 
Prepayments and accrued income
106 
106 
Creditors: amounts falling due within one year
(20,536)
(16,552)
Net current liabilities
(11,205)
(9,438)
Total assets less current liabilities
385 
5,279 
Net assets
385 
5,279 
Capital and reserves
385 
5,279 
NOTES TO THE ACCOUNTS
1 Statutory information
The Filming Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 10916907. The registered office is 4 Spring Barn Farm, Kingston Road, Lewes, East Sussex, BN7 3ND, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 0).
For the year ending 31 August 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 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 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 March 2026
Steven Mark Dampney-Jay Director Company Registration No. 10916907
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