Summercourt Films Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09691785

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		534,371		534,371

			534,371		534,371
CURRENT ASSETS
Debtors	5	161,948		161,948

		161,948		161,948
Creditors: Amounts Falling Due Within One Year	6	(79,999 )		(80,000 )

NET CURRENT ASSETS (LIABILITIES)			81,949		81,948

TOTAL ASSETS LESS CURRENT LIABILITIES			616,320		616,319

Creditors: Amounts Falling Due After More Than One Year	7		(94,977 )		(92,072 )

NET ASSETS			521,343		524,247

CAPITAL AND RESERVES
Called up share capital	8		10,000		10,000
Share premium account			870,000		870,000
Profit and Loss Account			(358,657 )		(355,753 )

SHAREHOLDERS' FUNDS			521,343		524,247

Page 1

Page 2

Summercourt Films Limited

Balance Sheet (continued)

As At 30 July 2025

For the year ending 30 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Margaret Monteith

Director

27/04/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Summercourt Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09691785 . The registered office is c/o EAM London Limited, 215-221 Borough High Street , London, SE1 1JA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 31 July 2024	534,371

As at 30 July 2025	534,371

Provision
As at 31 July 2024	-

As at 30 July 2025	-

Net Book Value
As at 30 July 2025	534,371

As at 31 July 2024	534,371

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	5,000	5,000
Due after more than one year
Other debtors	156,948	156,948

	161,948	161,948

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	79,999	80,000

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	94,977	92,072

Page 3

Page 4

Summercourt Films Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 July 2025

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10,000	10,000