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COMPANY REGISTRATION NUMBER: 01752135

FILMFLOW LIMITED

Filleted Unaudited Financial Statements

31 August 2025

FILMFLOW LIMITED

Statement of Financial Position

31 August 2025

| 2025 | 2024
| £ | £ | £
Current assets |  | 5,276 | 7,310

Creditors: amounts falling due within one year |  | 66 | 66
|  | ------- | -------
Net current assets |  | 5,210 | 7,244
|  | ------- | -------
Total assets less current liabilities |  | 5,210 | 7,244

Creditors: amounts falling due after more than one year |  | 22,966 | 22,966

Accruals and deferred income |  | – | 2,034
|  | -------- | --------
|  | (17,756) | (17,756)
|  | -------- | --------

Capital and reserves |  | ( 17,756) | ( 17,756)
|  | -------- | --------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: 3 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:

| Balance brought forward and outstanding
| 2025 | 2024
| £ | £
A Hayter | ( 66) | ( 66)
| ---- | ----

The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 May 2026 , and are signed on behalf of the board by:

A Hayter |
Director |

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 147 Merrion Avenue, Harrow, Middlesex, HA7 4RZ.