GO FORTH FILMS LIMITED

Company Information
for the year from 1 January 2025 to 31 December 2025


Directors	DORGAN, Michael Rory
	MUNGOVAN, Felicity Louisa


Registered Number	12359439 (England and Wales)

Balance Sheet as at
31 December 2025

	2025 £	2024 £

Fixed Assets	6,531	5,125

Current Assets	40,856	27,894
Creditors amounts falling due within one year	(26,038)	(20,418)
Net current assets (liabilities)	14,818	7,476

Total assets less current liabilities	21,349	12,601

Creditors amounts falling due after one year	-	(6,000)
Provisions for liabilities	(21,264)	(5,745)
Net assets (liabilities)	85	856
Capital and reserves	85	856

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 Directors acknowledge 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 2 (previous period: 2).
Directors advances, credits and guarantees
During the year, the company made interest free advances to a director amounting to £5,512 (2024: (£567)), which were repayable on demand.

The financial statements were approved and authorised for issue by the Board of Directors on 19 June 2026, and are signed on its behalf by:

DORGAN, Michael Rory
Director
Registered Company No. 12359439