Film Fabric Limited

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


Director	Jethro Daniel Massey


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