Silverfin false false 31/12/2025 31/12/2025 01/01/2025 no description of principal activity M A Kuhn 09/07/1999 03804831 2025-12-31 03804831 bus:Director1 2025-12-31 03804831 2024-12-31 03804831 core:CurrentFinancialInstruments 2025-12-31 03804831 core:CurrentFinancialInstruments 2024-12-31 03804831 2025-01-01 2025-12-31 03804831 bus:Micro-entities 2025-01-01 2025-12-31 03804831 bus:FilletedAccounts 2025-01-01 2025-12-31 03804831 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 03804831 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03804831 bus:Director1 2025-01-01 2025-12-31 03804831 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Company No: 03804831 (England and Wales)

# QWERTY FILMS LIMITED

### Unaudited Financial Statements
For the financial year ended 31 December 2025
Pages for filing with the registrar

QWERTY FILMS LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2025

Contents

QWERTY FILMS LIMITED

## BALANCE SHEET

As at 31 December 2025
QWERTY FILMS LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 December 2025

|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 4,475 |  | 2,554
Prepayments and accrued income |  | 2,274 |  | 4,402
Creditors: amounts falling due within one year |  | ( 553,757) |  | ( 488,213)
Net current liabilities |  | ( 547,008) |  | ( 481,257)
Total assets less current liabilities |  | ( 547,008) |  | ( 481,257)
Accruals and deferred income |  | ( 3,500) |  | ( 4,175)
Net liabilities |  | ( 550,508) |  | ( 485,432)
Capital and reserves |  | ( 550,508) |  | ( 485,432)

For the financial year ending 31 December 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Qwerty Films Limited (registered number: 03804831) were approved and authorised for issue by the director and were signed on its behalf by:

M A Kuhn Director |

18 March 2026

QWERTY FILMS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2025
QWERTY FILMS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 03804831). The address of its registered office is 1 Lexington Street, London, W1F 9AF, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1