Company registration number 12334552 (England and Wales)
MQD FILM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
MQD FILM LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Current assets
36,177
36,177
Creditors: amounts falling due within one year
(1,809)
(1,809)
Net current assets
34,368
34,368
Creditors: amounts falling due after more than one year
(840,039)
(840,039)
Net liabilities
(805,671)
(805,671)
Capital and reserves
(805,671)
(805,671)
Notes to the financial statements
1
Reporting period

The Director has decided to shorten the accoun ting period from 31st December 2024 to 31st August 2024 in order to align it with the rest of the group.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

MQD Film Limited is a private company limited by shares incorporated in England and Wales. The registered office is Flat 2, Ocean View, Harbour Road, Seaton, EX12 2LS.

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

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

MQD FILM LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 19 August 2026
K Bell
Director
Company registration number 12334552 (England and Wales)
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