Companies House 2024-07-17 2025-07-31 false 15843199 2025-07-31 15843199 2024-07-17 2025-07-31 15843199 uk-bus:Director1 2024-07-17 2025-07-31 15843199 uk-bus:Director2 2024-07-17 2025-07-31 15843199 2024-07-17 2025-07-31 15843199 uk-bus:Micro-entities 2024-07-17 2025-07-31 15843199 uk-bus:FullAccounts 2024-07-17 2025-07-31 15843199 uk-bus:AuditExempt-NoAccountantsReport 2024-07-17 2025-07-31 15843199 uk-core:WithinOneYear 2025-07-31 15843199 uk-core:AfterOneYear 2025-07-31 15843199 1 2024-07-17 2025-07-31 15843199 2 2024-07-17 2025-07-31 iso4217:GBP

Registered Number 15843199

ALLFILM LIMITED

Micro-entity Accounts

31 July 2025

## ALLFILM LIMITED Registered Number 15843199

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed Assets |  | 22,133
Current Assets |  | 23,106
Net current assets (liabilities) |  | 23,106
Total assets less current liabilities |  | 45,239
Creditors: amounts falling due after more than one year |  | (85,126)
Total net assets (liabilities) |  | (39,887)
Capital and reserves |  | (39,887)

- For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 11 June 2026

And signed on their behalf by:
Adrian Paul Hackett, Director
Director, Director

## ALLFILM LIMITED Registered Number 15843199

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 1