Booker Films Limited

Registered number: 08491497

	2026	2025
	£	£
Fixed assets	32,050	39,590

Current assets	48,164	50,490
Prepayments and accrued income	-	18,188
Creditors: Amounts Falling Due Within One Year	(43,613 )	(79,055 )

NET CURRENT ASSETS (LIABILITIES)	4,551	(10,377 )

TOTAL ASSETS LESS CURRENT LIABILITIES	36,601	29,213

Creditors: Amounts Falling Due After More Than One Year	(23,844 )	(36,113 )
Accruals and deferred income	(933 )	-

NET ASSETS/(LIABILITIES)	11,824	(6,900 )

CAPITAL AND RESERVES	11,824	(6,900 )

Notes

1. General Information

Booker Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08491497 . The registered office is Lyme Bay House , Uplyme Road, Lyme Regis, DT7 3LS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 30 March 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Sam Hardy

Director

15/07/2026