Saanmuu Films Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 13558404

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		12,549		18,856

			12,549		18,856
CURRENT ASSETS
Cash at bank and in hand		1,238		15,176

		1,238		15,176
Creditors: Amounts Falling Due Within One Year	5	(18,797 )		(28,808 )

NET CURRENT ASSETS (LIABILITIES)			(17,559 )		(13,632 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(5,010 )		5,224

NET (LIABILITIES)/ASSETS			(5,010 )		5,224

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			(5,011 )		5,223

SHAREHOLDERS' FUNDS			(5,010)		5,224

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Sanmugan Satheesan

Director

22 June 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Saanmuu Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13558404 . The registered office is 2 Chinchilla Drive, Hounslow, TW4 7NP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

2.2. Going Concern Disclosure

The accounts are prepared on a going concern basis notwithstanding the fact that the company balance sheet has a negative equity. The company director, will provide financial support to the Company until it turns into profitability and financially able to repay. The director will pay off the expenses and liabilities as and when it arise

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

Office equipment

20% straight line method

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Office equipment
	£
Cost
As at 1 September 2024	36,535
Additions	997

As at 31 August 2025	37,532

Depreciation
As at 1 September 2024	17,679
Provided during the period	7,304

As at 31 August 2025	24,983

Net Book Value
As at 31 August 2025	12,549

As at 1 September 2024	18,856

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Saanmuu Films Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	1,200
Other creditors	15,370	24,999
Taxation and social security	3,427	2,609

	18,797	28,808

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

7. Other information

SAANMUU FILMS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:

2 Chinchilla Drive

Hounslow

England

TW4 7NP

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