Hyphen Films Limited 02096083 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Film Production Digita Accounts Production Advanced 6.30.9574.0 true 02096083 2025-04-01 2026-03-31 02096083 2026-03-31 02096083 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 02096083 bus:Micro-entities 2025-04-01 2026-03-31 02096083 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 02096083 bus:FilletedAccounts 2025-04-01 2026-03-31 02096083 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 02096083 bus:RegisteredOffice 2025-04-01 2026-03-31 02096083 bus:Director2 2025-04-01 2026-03-31 02096083 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 02096083 countries:EnglandWales 2025-04-01 2026-03-31 02096083 2024-04-01 2025-03-31 02096083 2025-03-31 02096083 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 02096083

Hyphen Films Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Hyphen Films Limited

(Registration number: 02096083)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

45,499

47,184

Current assets

302,233

244,587

Creditors: Amounts falling due within one year

(24,578)

(27,243)

Net current assets

277,655

217,344

Total assets less current liabilities

323,154

264,528

Accruals and deferred income

(4,250)

(4,050)

 

318,904

260,478

Capital and reserves

318,904

260,478

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is: 166 College Road, Harrow, Middlesex, HA1 1BH, United Kingdom.

These financial statements were authorised for issue by the director on 14 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 August 2026
 

 

Hyphen Films Limited

(Registration number: 02096083)
Balance Sheet as at 31 March 2026

.........................................
Ms N M Kabir
Director