Company Registration No. 08548810 (England and Wales)
Running Films Limited
Unaudited accounts
for the year ended 31 May 2025
Running Films Limited
Unaudited accounts
Contents
Running Films Limited
Company Information
for the year ended 31 May 2025
Director
Sheridan De Myers
Company Number
08548810 (England and Wales)
Accountants
Charterhouse Group
Running Films Limited
Statement of financial position
as at 31 May 2025
Inventories
490,009
456,358
Cash at bank and in hand
-
2,745
Creditors: amounts falling due within one year
(494,862)
(456,358)
Net current (liabilities)/assets
(4,853)
2,745
Total assets less current liabilities
(4,853)
2,745
Creditors: amounts falling due after more than one year
(500)
(500)
Net (liabilities)/assets
(5,353)
2,245
Called up share capital
15
15
Profit and loss account
(5,368)
2,230
Shareholders' funds
(5,353)
2,245
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 May 2026 and were signed on its behalf by
Sheridan De Myers
Director
Company Registration No. 08548810
Running Films Limited
Notes to the Accounts
for the year ended 31 May 2025
Running Films Limited is a private company, limited by shares, registered in England and Wales, registration number 08548810.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Other creditors
494,862
456,358
5
Creditors: amounts falling due after more than one year
2025
2024
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).