Happy Films Ltd

Registered number: 05039262

	2025	2024
	£	£
Fixed assets	872	1,163

Current assets	37,154	69,916
Creditors: Amounts Falling Due Within One Year	(22,376 )	(31,475 )

NET CURRENT ASSETS	14,778	38,441

TOTAL ASSETS LESS CURRENT LIABILITIES	15,650	39,604

Creditors: Amounts Falling Due After More Than One Year	(35,975 )	(35,975 )

NET (LIABILITIES)/ASSETS	(20,325 )	3,629

CAPITAL AND RESERVES	(20,325 )	3,629

Notes

1. General Information

Happy Films Ltd Registered number 05039262 is a limited by shares company incorporated in England & Wales. The Registered Office is Suite 2, Adam House, 7-10 Adam Street, London, WC2N 6AA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Ms Lucy Goodman	15,447	-	7,486	-	7,961

The above loan is unsecured and repayable on demand.

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Happy Films Ltd

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Martyn Freeman

Director

28/04/2026