Balance Film Company Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 11326095

		2025		2024
	Notes	£	£	£	£
Creditors: Amounts Falling Due Within One Year	4	(851,187 )		(848,837 )

NET CURRENT ASSETS (LIABILITIES)			(851,187 )		(848,837 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(851,187 )		(848,837 )

NET LIABILITIES			(851,187 )		(848,837 )

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			(851,287 )		(848,937 )

SHAREHOLDERS' FUNDS			(851,187)		(848,837)

For the year ending 30 June 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 Cunningham Monteith

Director

27/04/2026

The notes on page 2 form part of these financial statements.

1. General Information

Balance Film Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11326095 . The registered office is 215-221 Borough High Street , c/o EAM London Limited, London, United Kingdom, 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.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

3. Average Number of Employees

The company has been incorporated to make a film called “Balance, Not Symmetry''. In common with the film and television industry the majority of the crew were hired on short term contracts for the duration of principal photography or were self-employed. Number of directors active for the year: 1 (2024: 1)

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	830,187	827,837
Accruals and deferred income	21,000	21,000

	851,187	848,837

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100