TRACE FILMS LTD 14435813 2024-11-01 2025-10-31 2025-10-31 2023-11-03 2024-10-31 The principal activity of the company during the period was that of a trading entity. false 2026-07-14 Andrew John Robert Trace These accounts have been prepared in accordance with the micro-entity provisions. For the period ending 2025-10-31 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The members have elected not to deliver to the Registrar of Companies a copy of the profit and loss account as permitted by section 444(5A) of the Companies Act 2006. 0 14435813 2025-10-31 14435813 2024-11-01 2025-10-31 14435813 2024-10-31 14435813 2023-11-03 2024-10-31 14435813 bus:Micro-entities 2024-11-01 2025-10-31 14435813 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14435813 bus:FilletedAccounts 2024-11-01 2025-10-31 14435813 2024-11-01 2025-10-31 14435813 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14435813 bus:Director1 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure

# TRACE FILMS LTD

Company Registration Number: 14435813

Unaudited Micro-Entity Accounts

For the period 1 November 2024 to 31 October 2025

## Balance Sheet as at 31 October 2025

Items | £ | £
--- | --- | ---
| 31 October 2025 | 31 October 2024
Called up share capital not paid | 100 | 0
Fixed Assets
Tangible assets | 0 | 0
Total Fixed Assets | 0 | 0
Current Assets
Debtors | 0 | 0
Cash at bank and in hand | 3413 | 4615
Total Current Assets | 3413 | 4615
Liabilities
Creditors: amounts falling due within one year | 0 | 0
Net Current Assets | 3413 | 4615
Total Assets Less Current Liabilities | 3513 | 4615
Creditors: amounts falling due after more than one year | 0 | 0
Net Assets | 3513 | 4615
Capital and Reserves
Total Capital and Reserves | 3513 | 4715

## Notes to the Accounts

1. Statutory Information
TRACE FILMS LTD is a private company, limited by shares, registered in England and Wales. The company's registered office is 11 Waterloo Road, Bedford, MK40 3PQ, United Kingdom.

2. Average Number of Employees
The average number of employees during the period was 0.

For the period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
- 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 of the Companies Act 2006.

The members have elected not to deliver to the Registrar of Companies a copy of the profit and loss account as permitted by section 444(5A) of the Companies Act 2006.

Approved by the board of directors and authorised for issue on 14 July 2026.

Andrew John Robert Trace
Director