5 December 2024 false No description of principal activity Taxfiler 2024.6 16120523business:PrivateLimitedCompanyLtd2024-12-052026-05-31 161205232024-12-04 161205232024-12-052026-05-31 16120523business:AuditExempt-NoAccountantsReport2024-12-052026-05-31 16120523business:FilletedAccounts2024-12-052026-05-31 161205232026-05-31 16120523business:Director12024-12-052026-05-31 16120523business:Director22024-12-052026-05-31 16120523business:RegisteredOffice2024-12-052026-05-31 16120523core:WithinOneYear2026-05-31 16120523core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-05-31 16120523core:PreviouslyStatedAmount2026-05-31 16120523business:SmallEntities2024-12-052026-05-31 16120523countries:EnglandWales2024-12-052026-05-31 iso4217:GBP xbrli:pure
Company Registration No. 16120523 (England and Wales)
Mei Films Ltd Unaudited accounts for the period from 5 December 2024 to 31 May 2026
Mei Films Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mei Films Ltd Company Information for the period from 5 December 2024 to 31 May 2026
Directors
Samantha Locock Kristina Pringle
Company Number
16120523 (England and Wales)
Registered Office
10 Ealing Village London London W5 2LY England
Accountants
Bogatyij Ltd United House 39 - 41 North Road London N7 9DP
- 3 -
Mei Films Ltd Statement of financial position as at 31 May 2026
2026 
Notes
£ 
Current assets
Cash at bank and in hand
2,433 
Creditors: amounts falling due within one year
4
(27,319)
Net current liabilities
(24,886)
Net liabilities
(24,886)
Capital and reserves
Profit and loss account
(24,886)
Shareholders' funds
(24,886)
For the period ending 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 July 2026 and were signed on its behalf by
Samantha Locock Director Company Registration No. 16120523
- 4 -
Mei Films Ltd Notes to the Accounts for the period from 5 December 2024 to 31 May 2026
1
Statutory information
Mei Films Ltd is a private company, limited by shares, registered in England and Wales, registration number 16120523. The registered office is 10 Ealing Village, London, London, W5 2LY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026 
£ 
Other creditors
10,000 
Loans from directors
17,319 
27,319 
5
Average number of employees
During the period the average number of employees was 0.
- 5 -