Superfolk Films Limited Filleted Accounts Cover |  |

| Superfolk Films Limited |
| Company No. 13692862 |
| Unaudited Accounts |
| 31 October 2025 |

Superfolk Films Limited Balance Sheet Registrar |  |

at | 31 October 2025 |  |  |  |  |  |  |  |  |
Company No. | 13692862 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 1,448 |  |  |  | 1,931 |  |
Current assets |  | 47 |  |  |  | 2,214 |  |
Creditors: Amounts falling due within one year |  | (8,539) |  |  |  | (6,650) |  |
Net current liabilities |  | (8,492) |  |  |  | (4,436) |  |
Total assets less current liabilities |  | (7,044) |  |  |  | (2,505) |  |
Accruals and deferred income |  | (600) |  |  |  | (750) |  |
|  |  |  |  |  | (7,644) |  |  |  | (3,255) |  |
Capital and reserves |  | (7,644) |  |  |  | (3,255) |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 2 |  |  |  | 2 |  |

3 | General information |  |  |
| Superfolk Films Limited is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 13692862 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| Whitewater Cottage |  |  |  |  |
| Hook Rd |  |  |  |  |
| North Warnborough |  |  |  |  |
| Hook |  |  |  |  |
| RG29 1ET |  |  |  |  |
For the year ended 31 October 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 18 July 2026 and signed on its behalf by: |  |
T. Huntingford - Director |  |  |  |  |  |

Superfolk Films Limited 13692862 31 October 2025 01 November 2024 false 18 July 2026 BTCSoftware AP Solution 2026 14.1.19 14.1.19 The principal activity of the company during the year under review was Video production activities. 13692862 2024-11-01 2025-10-31 13692862 2025-10-31 13692862 2024-10-31 13692862 core:WithinOneYear 2025-10-31 13692862 core:WithinOneYear 2024-10-31 13692862 2023-11-01 2024-10-31 13692862 countries:UnitedKingdom 2024-11-01 2025-10-31 13692862 bus:RegisteredOffice 2024-11-01 2025-10-31 13692862 2024-11-01 13692862 bus:Micro-entities 2024-11-01 2025-10-31 13692862 bus:FullAccounts 2024-11-01 2025-10-31 13692862 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13692862 bus:Director2 2024-11-01 2025-10-31 13692862 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure