Setnik Films Ltd

Company Information
for the period from 1 August 2024 to 30 July 2025


Director	SETNIK, Debora Regina


Registered Number	09143389 (England and Wales)

Setnik Films Ltd

Balance Sheet as at
30 July 2025

	2025 £	2024 £
Assets
Fixed Assets	2,144	1,589
Current Assets	6,205	3,020
	8,349	4,609
Capital, Reserves and Liabilities
Capital and reserves	373	2,398
Creditors amounts falling due within one year	7,582	1,311
Accruals and deferred income	394	900
	8,349	4,609

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 31 July 2026, and are signed on its behalf by:

SETNIK, Debora Regina
Director
Registered Company No. 09143389