Grad Films Ltd

Registered number: 07710620

	2025	2024
	£	£
Fixed assets	2,978	2,217

Current assets	161,099	132,858
Creditors: Amounts Falling Due Within One Year	(154,618 )	(127,520 )

NET CURRENT ASSETS	6,481	5,338

TOTAL ASSETS LESS CURRENT LIABILITIES	9,459	7,555

Creditors: Amounts Falling Due After More Than One Year	(4,726 )	(4,726 )
Accruals and deferred income	(4,527 )	(2,574 )

NET ASSETS	206	255

CAPITAL AND RESERVES	206	255

Notes

1. General Information

Grad Films Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number 07710620 . The registered office is 476 St. Albans Road, Watford, WD24 6QU.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Alexander Irvine-Cox	98,240	61,334	39,469	-	120,105

The above loan is unsecured, interest free and repayable on demand.

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 Alexander Irvine-Cox

Director

01/06/2026