REGISTERED NUMBER: 14558275 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2025

for

Ashling Films Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

E A Emptage

REGISTERED OFFICE:

21 St. Lukes Terrace

Brighton

East Sussex

BN2 9ZE

REGISTERED NUMBER:

14558275 (England and Wales)

ACCOUNTANTS:

Ground Control Business Management

St Johns House

16 Church Street

Bromsgrove

Worcestershire

B61 8DN

FIXED ASSETS

2,355

4,396

CURRENT ASSETS

124,814

142,703

CREDITORS

Amounts falling due within one year

(14,731

)

(14,127

)

NET CURRENT ASSETS

110,083

128,576

TOTAL ASSETS LESS CURRENT LIABILITIES

112,438

132,972

CAPITAL AND RESERVES

112,438

132,972

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2025 and 31 December 2024:

2025

2024

£

£

E A Emptage

Balance outstanding at start of year

23,220

15,106

Amounts advanced

27,000

8,114

Amounts repaid

(24,618

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

25,602

23,220

The above represents the highest balance during the year.

Interest has been charged on the loan at the HMRC official rate of interest. The loan was provided with no fixed repayment terms and no security.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 12 August 2026 and were signed by:

E A Emptage - Director