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MATT BOWEN FILMS LIMITED

Registered Number
06872014
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2026

MATT BOWEN FILMS LIMITED
Company Information
for the year from 1 May 2025 to 30 April 2026

Director | Mr M G Bowen

Registered Address | 39 Northgate
| White Lund
| Morecambe
| LA3 3PA

Registered Number | 06872014 (England and Wales)

MATT BOWEN FILMS LIMITED
Balance Sheet as at
30 April 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 5,927 |  | 5,691
Current Assets |  | 31,455 |  | 31,196
Prepayments and accrued income |  | 796 |  | 1,612
Creditors amounts falling due within one year |  | (13,304) |  | (17,097)
Net current assets (liabilities) |  | 18,947 |  | 15,711
Total assets less current liabilities |  | 24,874 |  | 21,402
Net assets (liabilities) |  | 24,874 |  | 21,402
Capital and reserves |  | 24,874 |  | 21,402

- 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).

- Directors advances, credits and guarantees

  Included within Debtors are the following loans to directors: Mr M Bowen Balance brought forward: £23,619 (2025: £14,069) Amounts advanced: £64,404 (2025: £74,230) Amounts repaid: £58,794 (2025: £64,680) Balance carried forward: £29,229 (2025: £23,619)

The financial statements were approved and authorised for issue by the Director on 23 July 2026, and are signed on its behalf by:
Mr M G Bowen Director Registered Company No. 06872014