1 July 2025 false No description of principal activity Taxfiler 2024.6 09637195 business:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 09637195 2025-06-30 09637195 2025-07-01 2026-06-30 09637195 business:AuditExemptWithAccountantsReport 2025-07-01 2026-06-30 09637195 business:FilletedAccounts 2025-07-01 2026-06-30 09637195 2026-06-30 09637195 business:Director1 2025-07-01 2026-06-30 09637195 business:RegisteredOffice 2025-07-01 2026-06-30 09637195 2025-06-30 09637195 core:WithinOneYear 2026-06-30 09637195 core:WithinOneYear 2025-06-30 09637195 countries:EnglandWales 2025-07-01 2026-06-30 09637195 2024-07-01 2025-06-30 09637195 business:Micro-entities 2025-07-01 2026-06-30 iso4217:GBP xbrli:pure
Company Registration No. 09637195 (England and Wales)
Doohickey Films Limited Unaudited accounts for the year ended 30 June 2026
Doohickey Films Limited Annual report and unaudited accounts for the year ended 30 June 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Doohickey Films Limited Company Information for the year ended 30 June 2026
Director
C Holland
Company Number
09637195 (England and Wales)
Registered Office
3 Park Avenue Crossgates Leeds West Yorkshire LS15 8EN England
Accountants
Vision4 Accountancy & Tax Solutions Limited 148 Toms Lane Kings Langley Hertfordshire WD4 8NZ
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Doohickey Films Limited Statement of Financial Position as at 30 June 2026
2026
2025
£
£
Fixed assets
2,798
1,507
Current assets
1,411
-
Creditors: amounts falling due within one year
(1,134)
(254)
Net current assets/(liabilities)
277
(254)
Total assets less current liabilities
3,075
1,253
Net assets
3,075
1,253
Capital and reserves
3,075
1,253
NOTES TO THE ACCOUNTS
1 Statutory information
Doohickey Films Limited is a private company, limited by shares, registered in England and Wales, registration number 09637195. The registered office is 3 Park Avenue, Crossgates, Leeds, West Yorkshire, LS15 8EN, England.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 30 June 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 July 2026
C Holland Director Company Registration No. 09637195
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