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Company registration number:
09022009
Haggerston Films Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2026
Haggerston Films Limited
Statement of Financial Position
31 March 2026
20262025
££
Fixed assets
4,791
 
5,209
 
   
Current assets
45,138
 
114,409
 
Prepayments and accrued income -  
3,000
 
Creditors: amounts falling due within one year
(48,252
 )
(108,996
 )
Net current (liabilities)/assets
(3,114
 )
8,413
 
Total assets less current liabilities
1,677
 
13,622
 
Creditors: amounts falling due after more than one year
(10,630
 )
(13,529
 )
Net (liabilities)/assets
(8,953
 )
93
 
   
Capital and reserves
(8,953
 )
93
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Skyview House
,
10 St Neots Road
,
Sandy
,
Bedfordshire
,
SG19 1LB
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2025:
2.00
).

3 Directors' advances, credit and guarantees

Amounts of £72,587 (2025: £126,758) were advanced interest free, and repayable on demand, by the Directors during the year. At the year end, £9,305 was owed to the Directors by the Company (2025: £67,749 was owed to the Company by the Directors).
For the year ending
31 March 2026
, 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 financial statements for the year 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 financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 July 2026
, and are signed on behalf of the board by:
Ms L Montgomery
Mr R Thomas
DirectorDirector
Company registration number:
09022009