FILMREEL TRANSPORT LTD

Registered Number: 13533255

England and Wales

Unaudited Financial Statements

for the year ended 31 July 2025

for

FILMREEL TRANSPORT LTD

FILMREEL TRANSPORT LTD

Statement of Financial Position

As at 31 July 2025

	£	2025 £	£	2024 £
Fixed assets		200,911		147,787
Current assets	163,066		172,664
Creditors: amount falling due within one year	(483,231)		(356,139)
Net current assets/(liabilities)		(320,165)		(183,475)
Total assets less current liabilities		(119,254)		(35,688)
Creditors: amount falling due after more than one year		-		(46,209)
Net assets/(liabilities)		(119,254)		(81,897)


Capital and reserves		(119,254)		(81,897)

For the year ended 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 of its accounts for the year in question 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.

Signed on behalf of the board of directors:

---------------------------------------------

Christopher Derek Knightly
Director

Date approved: 28 April 2026

FILMREEL TRANSPORT LTD

Notes to the Accounts

For the year ended 31 Jul 2025

Statutory Information

Filmreel Transport Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 13533255, registration address 49 Linden Way, Canvey Island, SS8 9JB, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year were 4 (2024: 4).