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Company registration number:
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04341040
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Itasca Films Limited
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Balance sheet
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as at 31 December 2025
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2025
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2024
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£
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£
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£
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£
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Current assets
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48,806
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87,154
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Creditors: amounts falling due within one year
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(100,488)
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(100,814)
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Net current liabilities
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(51,682)
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(39,340)
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Total assets less current liabilities
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(51,682)
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(39,340)
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Creditors: amounts falling due after more than one year
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(11,906)
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(21,906)
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NET LIABILITIES
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(63,588)
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(61,246)
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CAPITAL AND RESERVES
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(63,588)
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(61,246)
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Notes
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1
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Company information
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Itasca Films Limited is a private company registered in England and Wales. Its registered number is 04341040. The company is limited by shares. Its registered office is I T A S C A Films, Unit 5, Farnham, Surrey, GU10 5PX.
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2
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Average number of employees
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During the year the average number of employees was Nil (2024 - 1).
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3
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Advances, credit and guarantees granted to the director
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None
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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