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Registration number: 08739748

JMW Films Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

JMW Films Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

JMW Films Limited

Company Information

Director | Mr James Wiseman

Registered office | 21 Northampton Road, Bromham Bedford MK43 8QB

Accountants | AIMS Accountants for Business Suite 73 95 Wilton Road London SW1V 1BZ

JMW Films Limited

(Registration number: 08739748)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 160,513 | 160,684
Current assets | 58,685 | 39,593
Creditors: Amounts falling due within one year | (11,623) | (2,574)
Net current assets | 47,062 | 37,019
Total assets less current liabilities | 207,575 | 197,703
Accruals and deferred income | (1,290) | (1,240)
| 206,285 | 196,463
Capital and reserves | 206,285 | 196,463

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
21 Northampton Road,
Bromham
Bedford
MK43 8QB

These financial statements were authorised for issue by the director on 1 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 October 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 accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 July 2026

JMW Films Limited

(Registration number: 08739748)
Balance Sheet as at 31 October 2025

......................................... Mr James Wiseman Director