DEFACTO FILMS LIMITED

Company Information
for the year from 1 April 2025 to 31 March 2026


Directors	BROWN, Andrew Sinclair
	GEORGE, Emma Jane


Registered Number	05075967 (England and Wales)

Balance Sheet as at
31 March 2026

	2026 £	2025 £

Fixed Assets	442,913	448,199

Current Assets	22,138	77,419
Prepayments and accrued income	18,760	16,666
Creditors amounts falling due within one year	(297,741)	(368,038)
Net current assets (liabilities)	(256,843)	(273,953)

Total assets less current liabilities	186,070	174,246

Creditors amounts falling due after one year	-	(1,094)
Accruals and deferred income	(6,667)	-
Net assets (liabilities)	179,403	173,152
Capital and reserves	179,403	173,152

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).

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:

BROWN, Andrew Sinclair
Director
Registered Company No. 05075967