REGISTERED NUMBER: 10942917 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

SJS FILMS LTD

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Sri Jiva Southall

REGISTERED OFFICE:

85 Great Portland Street

First Floor

London

W1W 7LT

REGISTERED NUMBER:

10942917 (England and Wales)

ACCOUNTANTS:

Walter Dawson & Son

Chartered Accountants

Unit 4 Beckside Court

Leyburn Business Park

Leyburn

North Yorkshire

DL8 5QA

FIXED ASSETS

25,674

31,142

CURRENT ASSETS

45,080

60,846

CREDITORS

Amounts falling due within one year

(36,020

)

(41,880

)

NET CURRENT ASSETS

9,060

18,966

TOTAL ASSETS LESS CURRENT LIABILITIES

34,734

50,108

CREDITORS

Amounts falling due after more than one year

(15,805

)

(18,360

)

NET ASSETS

18,929

31,748

CAPITAL AND RESERVES

18,929

31,748

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

2.

During the year, the company made advances to the Director totalling £77432 (2024: £113766). These were interest free and repayable on demand.

The company received repayments totalling £81650 (2024: £114008)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 1 April 2026 and were signed by:

Sri Jiva Southall - Director