Company registration number 14392384 (England and Wales)
THE OTHER FILM COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
THE OTHER FILM COMPANY LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
2,672
2,879
Current assets
9,658
62,163
Prepayments and accrued income
12,250
Creditors: amounts falling due within one year
(11,764)
(53,286)
Net current (liabilities)/assets
(2,106)
21,127
Total assets less current liabilities
566
24,006
Net assets
566
24,006
Capital and reserves
566
24,006
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
The Other Film Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is , 27 Mortimer Street, London, W1T 3BL.
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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
THE OTHER FILM COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 July 2026
..............................................
Mr W L Mager
Director
Company registration number 14392384 (England and Wales)