Company registration number 07047528 (England and Wales)
MAGENTA FILMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
MAGENTA FILMS LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
22,894
14,460
Current assets
15,828
8,876
Prepayments and accrued income
325
504
Creditors: amounts falling due within one year
(204,164)
(184,900)
Net current liabilities
(188,011)
(175,520)
Total assets less current liabilities
(165,117)
(161,060)
Net liabilities
(165,117)
(161,060)
Capital and reserves
(165,117)
(161,060)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Magenta Films Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Oak Court, North Leigh Business Park, Oxfordshire, OX29 6SW.

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

MAGENTA FILMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025
31 October 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 May 2026
A Freidin-Goss
Director
Company registration number 07047528 (England and Wales)
2025-10-31 2024-11-01 false false CCH Software CCH Accounts Production 2026.100 No description of principal activity A Freidin-Goss false 07047528 2024-11-01 2025-10-31 07047528 2025-10-31 07047528 2024-10-31 07047528 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 07047528 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 07047528 2023-11-01 2024-10-31 07047528 bus:Director1 2024-11-01 2025-10-31 07047528 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07047528 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 07047528 bus:Micro-entities 2024-11-01 2025-10-31 07047528 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 07047528 bus:FullAccounts 2024-11-01 2025-10-31 xbrli:pure xbrli:shares iso4217:GBP