| F B Films Ltd. |
| Registered number: |
03861553 |
| Balance Sheet |
| as at 31 October 2025 |
|
|
|
|
|
2025 |
|
|
2024 |
| £ |
£ |
|
| Fixed assets |
|
|
|
6,391 |
|
|
7,477 |
| Current assets |
|
|
2,292 |
|
|
964 |
| Prepayments and accrued income |
|
|
12,570 |
|
|
- |
|
|
|
14,862 |
|
|
964 |
| Creditors: amounts falling due within one year |
|
|
(34,452) |
|
|
(10,671) |
| Net current liabilities |
|
|
|
(19,590) |
|
|
(9,707) |
| Total assets less current liabilities |
|
|
|
(13,199) |
|
|
(2,230) |
| Accruals and deferred income |
|
|
|
(500) |
|
|
(880) |
| Net liabilities |
|
|
|
(13,699) |
|
|
(3,110) |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
(13,699) |
|
|
(3,110) |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
2 |
|
|
2 |
|
|
|
|
|
|
|
|
| At the period end, the company owed £34,163 (2024: £10,506) to Mrs Jacqueline Wetherill and Mr David Flack, directors. The loan is interest free and repayable on demand. |
| At the period end, the company’s balance sheet showed net current liabilities of £19,590 (2024: £9,707). This includes £34,163 payable to Mrs Jacqueline Wetherill and Mr David Flack, directors. The directors have indicated that they will continue to support the company financially until such time that it can afford to repay them. On this basis, the directors feel it is appropriate that the accounts are prepared on a going concern basis. |
| The company is a private company limited by shares and incorporated in England. Its registered office is 4 Carthew Terrace, St Ives, Cornwall, TR26 1EB. |
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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. |
| The 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. |
|
|
|
|
| Jacqueline Wetherill |
| Director |
| Approved by the board on 28 July 2026 |