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Film Fabric Limited

Registered Number
09224953
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

Film Fabric Limited
Company Information
for the year from 1 October 2024 to 30 September 2025

Director | Jethro Daniel Massey

Registered Address | Unit E, 2 Leswin Place
| Stoke Newington
| London
| N16 7NJ

Registered Number | 09224953 (England and Wales)

Film Fabric Limited
Statement of Financial Position
30 September 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 3,392 |  | 5,677
Current Assets |  | 43,435 |  | 117,816
Prepayments and accrued income |  | 44,358 |  | 27,482
Creditors amounts falling due within one year |  | (17,087) |  | (89,336)
Net current assets (liabilities) |  | 70,706 |  | 55,962
Total assets less current liabilities |  | 74,098 |  | 61,639
Accruals and deferred income |  | (18,038) |  | (4,639)
Net assets (liabilities) |  | 56,060 |  | 57,000
Capital and reserves |  | 56,060 |  | 57,000

- The company is a private company limited by shares and registered in England and Wales. It 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 their 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.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

- Directors advances, credits and guarantees

  Included in creditors is £2,569 (2024: £1,715) owed to the director by the company.

The financial statements were approved and authorised for issue by the Director on 1 June 2026, and are signed on its behalf by:
Jethro Daniel Massey Director Registered Company No. 09224953