Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-312025-12-312026-05-13falseThe principal activity of the company is that of motion picture production activitiesfalse2024-09-093trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 15945150 2024-09-08 15945150 2024-09-09 2025-12-31 15945150 2024-01-01 2024-09-08 15945150 2025-12-31 15945150 c:Director2 2024-09-09 2025-12-31 15945150 d:CurrentFinancialInstruments 2025-12-31 15945150 d:Non-currentFinancialInstruments 2025-12-31 15945150 c:Micro-entities 2024-09-09 2025-12-31 15945150 c:AuditExempt-NoAccountantsReport 2024-09-09 2025-12-31 15945150 c:FullAccounts 2024-09-09 2025-12-31 15945150 c:PrivateLimitedCompanyLtd 2024-09-09 2025-12-31 15945150 e:PoundSterling 2024-09-09 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 15945150









SM UK FILM LTD







UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD FROM 9 SEPTEMBER 2024 TO 31 DECEMBER 2025
 
SM UK FILM LTD
 

CONTENTS



Page
Balance sheet
 
1 - 3

 
SM UK FILM LTD
REGISTERED NUMBER: 15945150

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
£


Current assets
981,830

Creditors: amounts falling due within one year
(719,425)

Net current assets
 
 
262,405

Total assets less current liabilities
262,405

Creditors: amounts falling due after more than one year
(5,346,173)


Accruals and deferred income
(391,832)

Net liabilities
(5,475,600)



Capital and reserves
(5,475,600)


1
 
SM UK FILM LTD
REGISTERED NUMBER: 15945150
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025

Notes


General information

SM UK Film Ltd is a private company, limited by shares, registered in England and Wales, registration number 15945150. The registered office address is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE.
 
The principal activity of the company is that of motion picture production activities.

The company was incorporated on 9 September 2024 and commenced trading on the same date.
 
The company has extended its accounting period from 30 September 2025 to 31 December 2025.

Going concern

The financial statements have been prepared on the going concern basis as the directors have confirmed they will continue to provide necessary funding in order for the company to maintain operations and meet liabilities in full for at least the next 12 months. On this basis, the directors are satisfied that the financial statements should be prepared on a going concern basis.


Average number of employees

The average monthly number of employees, including directors, during the period was 3.

2
 
SM UK FILM LTD
REGISTERED NUMBER: 15945150
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025


Directors' confirmations

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the period 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




J P Keach
Director

Date: 13 May 2026

 
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