2024-11-01 2025-10-31 true No description of principal activity Capium Accounts Production 1.1 15203723 2024-11-01 2025-10-31 15203723 bus:FullAccounts 2024-11-01 2025-10-31 15203723 bus:FRS102 2024-11-01 2025-10-31 15203723 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 15203723 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 15203723 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15203723 2024-11-01 2025-10-31 15203723 2025-10-31 15203723 bus:RegisteredOffice 2024-11-01 2025-10-31 15203723 core:WithinOneYear 2025-10-31 15203723 core:AfterOneYear 2025-10-31 15203723 1 2024-11-01 2025-10-31 15203723 bus:Director1 2024-11-01 2025-10-31 15203723 bus:Director1 2025-10-31 15203723 bus:Director1 2023-10-11 2024-10-31 15203723 2023-10-11 15203723 bus:LeadAgentIfApplicable 2024-11-01 2025-10-31 15203723 2023-10-11 2024-10-31 15203723 2024-10-31 15203723 core:WithinOneYear 2024-10-31 15203723 core:AfterOneYear 2024-10-31 15203723 bus:EntityAccountantsOrAuditors 2023-10-11 2024-10-31 15203723 core:ComputerEquipment 2024-11-01 2025-10-31 15203723 core:ComputerEquipment 2025-10-31 15203723 core:ComputerEquipment 2024-10-31 15203723 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-10-31 15203723 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-10-31 15203723 core:CostValuation core:Non-currentFinancialInstruments 2025-10-31 15203723 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 15203723 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-10-31 15203723 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 15203723 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 15203723 core:Non-currentFinancialInstruments 2025-10-31 15203723 core:Non-currentFinancialInstruments 2024-10-31 15203723 core:ShareCapital 2025-10-31 15203723 core:ShareCapital 2024-10-31 15203723 core:RetainedEarningsAccumulatedLosses 2025-10-31 15203723 core:RetainedEarningsAccumulatedLosses 2024-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 15203723
England and Wales

 

 

 

ANGLIN JARRETT FILMS LTD



Dormant Accounts
 


Period of accounts

Start date: 01 November 2024

End date: 31 October 2025
Director Antoine Allen
Registered Number 15203723
Registered Office 30 Union Road
Croydon
England
CR0 2XU
Accountants Smith & Johnson Limited
7 Bell Yard
London
WC2A 2JR
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The director presents his annual report and the financial statements for the year ended 31 October 2025.
The company is dormant and has not traded during the year.
Director

The director who served the company throughout the year was as follows:
Antoine Allen

On behalf of the board.


----------------------------------
Antoine Allen
Director

Date approved: 27 July 2026
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Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 864    864 
864    864 
Current assets      
Cash at bank and in hand 77    77 
Creditors: amount falling due within one year (771)   (771)
Net current assets (694)   (694)
 
Total assets less current liabilities 170    170 
Net assets 170    170 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 169    169 
Shareholders' funds 170    170 
 


For the year ended 31 October 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 27 July 2026 and were signed by:


-------------------------------
Antoine Allen
Director
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General Information
Anglin Jarrett Films Ltd is a private company, limited by shares, registered in England and Wales, registration number 15203723, registration address 30 Union Road, Croydon, England, CR0 2XU.

1.

Accounting policies

Significant accounting policies
Basis of preparation
These financial statements have been prepared in compliance with Section 1A of FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets are stated at cost less accumulated depreciation. No additions, disposals, or depreciation charges arose during the year. 
Computer Equipment 3 Straight Line
2.

Related Party Transactions

Included within creditors is £311 (2024: £311) due to the director; unsecured, interest-free, and repayable on demand.
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