Arturi Films Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 04440263

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		735		735

			735		735
CURRENT ASSETS
Debtors	5	135		135
Cash at bank and in hand		7,311		7,311

		7,446		7,446
Creditors: Amounts Falling Due Within One Year	6	(64,219 )		(64,219 )

NET CURRENT ASSETS (LIABILITIES)			(56,773 )		(56,773 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(56,038 )		(56,038 )

Creditors: Amounts Falling Due After More Than One Year	7		(38,991 )		(38,991 )

NET LIABILITIES			(95,029 )		(95,029 )

CAPITAL AND RESERVES
Called up share capital	8		6		6
Profit and Loss Account			(95,035 )		(95,035 )

SHAREHOLDERS' FUNDS			(95,029)		(95,029)

Page 1

Page 2

Arturi Films Limited

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 the company 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

David Pearson

Director

13/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Arturi Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04440263 . The registered office is 3 Alberta Cottages, Swells Hill, Stroud, Gloucestershire, GL5 2SR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% per annum on a reducing balance basis

3. Average Number of Employees

There were no employees throughout the period. NIL (2024: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 December 2024	8,598

As at 30 November 2025	8,598

Depreciation
As at 1 December 2024	7,863

As at 30 November 2025	7,863

Net Book Value
As at 30 November 2025	735

As at 1 December 2024	735

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	135	135

Page 3

Page 4

Arturi Films Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals	540	540
Directors' loan accounts	63,679	63,679

	64,219	64,219

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	38,991	38,991

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	6	6