HENRY GILL CINEMATOGRAPHY SERVICES LTD

Registered number: 16242063

Unaudited Financial Statements

For the Period 10 February 2025 to 31 March 2026

Registered number: 16242063

		31 March 2026
		£

Current assets		53,199
Creditors: Amounts Falling Due Within One Year		(41,037 )

NET CURRENT ASSETS		12,162

TOTAL ASSETS LESS CURRENT LIABILITIES		12,162

NET ASSETS		12,162

CAPITAL AND RESERVES		12,162

Notes

1. General Information

HENRY GILL CINEMATOGRAPHY SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16242063 . The registered office is 20 Wenlock Road, London, N1 7GU.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 10 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Henry Gill	-	97,000	87,452	-	9,547

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Henry Gill

Director

08/06/2026