Company registration number 09142723 (England and Wales)
MOVIE SET DRESS AND DESIGN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
Affinia
10 - 12 Mulberry Green
Old Harlow
Essex
CM17 0ET
MOVIE SET DRESS AND DESIGN LTD
STATEMENT OF FINANCIAL POSITION
AS AT 31 JULY 2025
31 July 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
9,307
12,410
Current assets
8,124
14,167
Creditors: amounts falling due within one year
(29,038)
(22,262)
Net current liabilities
(20,914)
(8,095)
Total assets less current liabilities
(11,607)
4,315
Creditors: amounts falling due after more than one year
(12,328)
(14,667)
Net liabilities
(23,935)
(10,352)
Capital and reserves
(23,935)
(10,352)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
Going concern
At the time of approving the financial statements, the company had net liabilities. However, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements as the directors will continue to support the business.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Movie Set Dress and Design Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 10 - 12 Mulberry Green, Harlow, Essex, CM17 0ET.
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
MOVIE SET DRESS AND DESIGN LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JULY 2025
31 July 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 20 July 2026
Mr D M Clements
Director
Company registration number 09142723 (England and Wales)