MPG Films Limited

Registered number: 06041879

	2025	2024
	£	£
Fixed assets	62,141	66,414

Current assets	61,256	47,965
Prepayments and accrued income	532	728
Creditors: Amounts Falling Due Within One Year	(79,261 )	(75,057 )

NET CURRENT LIABILITIES	(17,473 )	(26,364 )

TOTAL ASSETS LESS CURRENT LIABILITIES	44,668	40,050

Creditors: Amounts Falling Due After More Than One Year	(30,808 )	(39,269 )

NET ASSETS	13,860	781

CAPITAL AND RESERVES	13,860	781

Notes

1. General Information

MPG Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06041879 . The registered office is Haven Farm Kingsway, Tarnock, Axbridge, BS26 2SF .

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Other Commitments

At the year end, the company had commitments under non-cancellable operating leases of £9,192 (2024: £14,205)

4. Directors Advances, Credits and Guarantees

During the year, advances to the director amounting to £128,222 and repayments of £151,141 were made. The total outstanding at the year-end was £Nil (2024:£22,266). Interest was charged on these advances at HMRC's official rate. The maximum oustanding during the year was approximately £49,085.

For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr M Payne-Gill

Director

14/08/2026