The Filmmakers Collective Limited

Registered number: 12039287

	2025	2024
	£	£
Fixed assets	54,340	48,921

Current assets	80,482	64,851
Prepayments and accrued income	2,190	1,336
Creditors: Amounts Falling Due Within One Year	(76,614 )	(53,341 )

NET CURRENT ASSETS	6,058	12,846

TOTAL ASSETS LESS CURRENT LIABILITIES	60,398	61,767

Accruals and deferred income	(765 )	(20,049 )

NET ASSETS	59,633	41,718

CAPITAL AND RESERVES	59,633	41,718

Notes

1. General Information

The Filmmakers Collective Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12039287 . The registered office is Unit 4.0 Islington Studios, 159-163 Marlborough Road, London, N19 4NF.

2. Average Number of Employees

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

For the year ending 31 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 his 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 Richard King

Director

29th April 2026