MATT BOWEN FILMS LIMITED

Registered Number
06872014
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2026

Company Information
for the year from 1 May 2025 to 30 April 2026


Director	Mr M G Bowen


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