FRANKIE FILMS LIMITED

Registered Number
12990274
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

Company Information
for the year from 1 December 2024 to 30 November 2025


Director	FERRARI, Francesco James


Registered Number	12990274 (England and Wales)

FRANKIE FILMS LIMITED

Balance Sheet as at
30 November 2025

	2025 £	2024 £
Assets
Fixed Assets	34,650	21,888
Current Assets	21,314	59,012
Prepayments and accrued income	354	873
	56,318	81,773
Capital, Reserves and Liabilities
Capital and reserves	17,009	41,366
Creditors amounts falling due within one year	38,671	40,407
Accruals and deferred income	638	-
	56,318	81,773

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 0 (previous period: 0).
Directors advances, credits and guarantees
During the year, the company made interest-free advances to directors and their immediate family members totalling £11,135 (2024: £15,000). These were repayable on demand. These amounts are included in current assets in the balance sheet where applicable. The company received repayments of £11,163 during the period (2024: £nil).

The financial statements were approved and authorised for issue by the Director on 4 July 2026, and are signed on its behalf by:

FERRARI, Francesco James
Director
Registered Company No. 12990274